Billed Entity:
100749
FRN:
439266
Funding Year:
2000
470#:
370490000256433
471#:
200558
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
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:
$3,148.80
Last Date of Service:
 
Disbursed Amount:
$1,162.20
Payment Mode:
SPI
Remaining:
$1,986.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$430.00
$328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$3,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$3,936.00
Discount Percent:
80
80
Requested Amount:
$4,128.00
$3,148.80