Billed Entity:
143890
FRN:
381953
Funding Year:
2000
470#:
446790000272815
471#:
184684
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
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:
$9,382.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$8,181.55
Payment Mode:
SPI
Remaining:
$1,201.17
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$1,562.00
$868.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,744.00
$10,425.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,744.00
$10,425.24
Discount Percent:
90
90
Requested Amount:
$16,869.60
$9,382.72