Billed Entity:
144276
FRN:
421716
Funding Year:
2000
470#:
405400000284413
471#:
195568
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
THE ESTIMATED ONE TIME AND/OR MONTHLY 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:
$7,968.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,968.00
Last Date to Invoice:
2002-05-16

Original
Committed
Monthly Cost:
$2,408.00
$830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,896.00
$9,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,896.00
$9,960.00
Discount Percent:
80
80
Requested Amount:
$23,116.80
$7,968.00