Billed Entity:
143690
FRN:
390286
Funding Year:
2000
470#:
924910000258618
471#:
186723
SPIN:
143002665
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:
$1,378.28
Last Date of Service:
 
Disbursed Amount:
$894.44
Payment Mode:
SPI
Remaining:
$483.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$800.00
$331.42
One Time Ineligible Cost:
$0.00
$331.42
Total Cost:
$2,000.00
$1,531.42
Discount Percent:
90
90
Requested Amount:
$1,800.00
$1,378.28