Billed Entity:
144413
FRN:
307348
Funding Year:
2000
470#:
449840000247739
471#:
158205
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
The estimated 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:
$1,766.78
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,214.32
Payment Mode:
SPI
Remaining:
$552.46
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$208.00
$184.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,496.00
$2,208.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496.00
$2,208.48
Discount Percent:
80
80
Requested Amount:
$1,996.80
$1,766.78