Billed Entity:
143905
FRN:
339552
Funding Year:
2000
470#:
410050000261378
471#:
171594
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:
$7,949.12
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,837.84
Payment Mode:
SPI
Remaining:
$3,111.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,322.00
$736.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,864.00
$8,832.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,864.00
$8,832.36
Discount Percent:
90
90
Requested Amount:
$14,277.60
$7,949.12