Billed Entity:
11874
FRN:
471169
Funding Year:
2000
470#:
522550000258331
471#:
204833
SPIN:
143000890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
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:
$6,355.87
Last Date of Service:
 
Disbursed Amount:
$6,217.79
Payment Mode:
NOT SET
Remaining:
$138.08
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$800.00
$662.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$7,944.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$7,944.84
Discount Percent:
80
80
Requested Amount:
$7,680.00
$6,355.87