Billed Entity:
143927
FRN:
399725
Funding Year:
2000
470#:
553600000276830
471#:
189838
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
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:
$5,832.00
Last Date of Service:
 
Disbursed Amount:
$5,827.78
Payment Mode:
SPI
Remaining:
$4.22
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$3,000.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$6,480.00
Discount Percent:
90
90
Requested Amount:
$32,400.00
$5,832.00