Billed Entity:
143906
FRN:
354167
Funding Year:
2000
470#:
575770000261346
471#:
176577
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
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:
$3,657.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,657.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$782.00
$381.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,384.00
$4,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,384.00
$4,572.00
Discount Percent:
80
80
Requested Amount:
$7,507.20
$3,657.60