Billed Entity:
144413
FRN:
307361
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:
$11,775.17
Last Date of Service:
2001-06-30
Disbursed Amount:
$11,370.37
Payment Mode:
SPI
Remaining:
$404.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,200.00
$1,226.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$14,718.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$14,718.96
Discount Percent:
80
80
Requested Amount:
$21,120.00
$11,775.17