Billed Entity:
143882
FRN:
363015
Funding Year:
2000
470#:
711170000271560
471#:
179335
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
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):
2001-06-26
Committed Amount:
$11,374.18
Last Date of Service:
 
Disbursed Amount:
$775.46
Payment Mode:
SPI
Remaining:
$10,598.72
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$1,145.00
$1,121.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,740.00
$13,452.72
One Time Cost:
$765.00
$765.00
One Time Ineligible Cost:
$0.00
$765.00
Total Cost:
$14,505.00
$14,217.72
Discount Percent:
80
80
Requested Amount:
$11,604.00
$11,374.18