Billed Entity:
144572
FRN:
401479
Funding Year:
2000
470#:
694320000273863
471#:
190279
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
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:
$1,360.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,269.22
Payment Mode:
SPI
Remaining:
$91.58
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$203.00
$162.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,436.00
$1,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,436.00
$1,944.00
Discount Percent:
70
70
Requested Amount:
$1,705.20
$1,360.80