Billed Entity:
144413
FRN:
320912
Funding Year:
2000
470#:
449840000247739
471#:
158205
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:
$1,864.51
Last Date of Service:
2001-06-30
Disbursed Amount:
$633.88
Payment Mode:
SPI
Remaining:
$1,230.63
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$220.00
$194.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,330.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,330.64
Discount Percent:
80
80
Requested Amount:
$2,112.00
$1,864.51