Billed Entity:
143912
FRN:
415379
Funding Year:
2000
470#:
159320000282224
471#:
193233
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. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,844.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,583.73
Payment Mode:
SPI
Remaining:
$1,260.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$800.00
$439.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$5,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$5,268.00
Discount Percent:
84
54
Requested Amount:
$8,064.00
$2,844.72