Billed Entity:
106665
FRN:
412377
Funding Year:
2000
470#:
639700000280295
471#:
193017
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
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:
$1,862.40
Last Date of Service:
2001-06-29
Disbursed Amount:
$698.54
Payment Mode:
SPI
Remaining:
$1,163.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
$194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,328.00
Discount Percent:
80
80
Requested Amount:
$2,880.00
$1,862.40