Billed Entity:
109418
FRN:
423498
Funding Year:
2000
470#:
248870000260164
471#:
184900
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
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):
 
Committed Amount:
$1,289.28
Last Date of Service:
2002-07-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,289.28
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$102.00
$99.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.00
$1,191.60
One Time Cost:
$420.00
$420.00
One Time Ineligible Cost:
$0.00
$420.00
Total Cost:
$1,644.00
$1,611.60
Discount Percent:
80
80
Requested Amount:
$1,315.20
$1,289.28