Billed Entity:
144094
FRN:
416200
Funding Year:
2000
470#:
259950000272217
471#:
166637
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
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:
$447.98
Last Date of Service:
 
Disbursed Amount:
$445.12
Payment Mode:
SPI
Remaining:
$2.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$125.03
$93.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.36
$1,119.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.36
$1,119.96
Discount Percent:
40
40
Requested Amount:
$600.14
$447.98