Billed Entity:
153545
FRN:
460678
Funding Year:
2000
470#:
477290000272307
471#:
203029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
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:
$2,891.02
Last Date of Service:
 
Disbursed Amount:
$1,671.00
Payment Mode:
SPI
Remaining:
$1,220.02
Last Date to Invoice:
2002-10-17

Original
Committed
Monthly Cost:
$500.00
$401.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,818.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,818.36
Discount Percent:
60
60
Requested Amount:
$3,600.00
$2,891.02