Billed Entity:
143928
FRN:
397601
Funding Year:
2000
470#:
159650000276868
471#:
189303
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
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:
$3,360.00
Last Date of Service:
 
Disbursed Amount:
$2,192.33
Payment Mode:
SPI
Remaining:
$1,167.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,000.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$4,200.00
Discount Percent:
80
80
Requested Amount:
$9,600.00
$3,360.00