Billed Entity:
143942
FRN:
402339
Funding Year:
2000
470#:
447320000268093
471#:
189074
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) advertising.
Service Start Date (471):
2000-01-06
Service Start Date (486):
2000-07-01
Committed Amount:
$13,545.84
Last Date of Service:
 
Disbursed Amount:
$13,545.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,500.00
$1,466.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$17,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,592.00
Discount Percent:
77
77
Requested Amount:
$13,860.00
$13,545.84