Billed Entity:
11873
FRN:
454563
Funding Year:
2000
470#:
861010000279338
471#:
202022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
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:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,802.52
Payment Mode:
SPI
Remaining:
$357.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$600.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$3,600.00
Discount Percent:
60
60
Requested Amount:
$4,320.00
$2,160.00