Billed Entity:
144522
FRN:
411559
Funding Year:
2000
470#:
837260000285968
471#:
189940
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
16
FCDL Comment:
The shared discount was corrected. 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:
$5,329.92
Last Date of Service:
 
Disbursed Amount:
$5,174.76
Payment Mode:
SPI
Remaining:
$155.16
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$907.50
$694.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,890.00
$8,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,890.00
$8,328.00
Discount Percent:
80
64
Requested Amount:
$8,712.00
$5,329.92