Billed Entity:
143501
FRN:
421361
Funding Year:
2000
470#:
717970000254242
471#:
185630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
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:
$5,576.85
Last Date of Service:
2002-01-18
Disbursed Amount:
$5,089.39
Payment Mode:
SPI
Remaining:
$487.46
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$683.75
$573.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,205.00
$6,885.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,205.00
$6,885.00
Discount Percent:
81
81
Requested Amount:
$6,646.05
$5,576.85