Billed Entity:
143596
FRN:
358189
Funding Year:
2000
470#:
607850000247295
471#:
177842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The estimated one time and/or 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:
$1,272.00
Last Date of Service:
 
Disbursed Amount:
$1,040.76
Payment Mode:
SPI
Remaining:
$231.24
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$307.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,684.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,684.00
$3,180.00
Discount Percent:
40
40
Requested Amount:
$1,473.60
$1,272.00