Billed Entity:
144427
FRN:
403989
Funding Year:
2000
470#:
231810000274835
471#:
182120
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,520.80
Last Date of Service:
 
Disbursed Amount:
$1,872.87
Payment Mode:
SPI
Remaining:
$2,647.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$371.00
$371.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,452.00
$4,452.00
One Time Cost:
$2,199.00
$1,199.00
One Time Ineligible Cost:
$0.00
$1,199.00
Total Cost:
$6,651.00
$5,651.00
Discount Percent:
80
80
Requested Amount:
$5,320.80
$4,520.80