Billed Entity:
144688
FRN:
458066
Funding Year:
2000
470#:
427690000274358
471#:
202660
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
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:
$975.00
Last Date of Service:
 
Disbursed Amount:
$634.89
Payment Mode:
SPI
Remaining:
$340.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$165.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,500.00
Discount Percent:
65
65
Requested Amount:
$1,287.00
$975.00