Billed Entity:
144045
FRN:
482300
Funding Year:
2000
470#:
847790000257810
471#:
200911
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
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:
$8,677.87
Last Date of Service:
2005-07-01
Disbursed Amount:
$4,715.11
Payment Mode:
SPI
Remaining:
$3,962.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,700.00
$1,205.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$14,463.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$14,463.12
Discount Percent:
60
60
Requested Amount:
$19,440.00
$8,677.87