Billed Entity:
143920
FRN:
360558
Funding Year:
2000
470#:
505660000276378
471#:
178774
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
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:
$1,890.00
Last Date of Service:
 
Disbursed Amount:
$660.89
Payment Mode:
SPI
Remaining:
$1,229.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,100.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$1,890.00