Billed Entity:
106686
FRN:
392454
Funding Year:
2000
470#:
614300000282383
471#:
187631
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):
2000-07-01
Committed Amount:
$2,424.00
Last Date of Service:
 
Disbursed Amount:
$2,360.90
Payment Mode:
SPI
Remaining:
$63.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,010.00
$505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,120.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,120.00
$6,060.00
Discount Percent:
40
40
Requested Amount:
$4,848.00
$2,424.00