Billed Entity:
145100
FRN:
309416
Funding Year:
2000
470#:
699380000170365
471#:
157175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
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:
$2,220.42
Last Date of Service:
2004-08-18
Disbursed Amount:
$1,824.48
Payment Mode:
SPI
Remaining:
$395.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$510.00
$216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$2,592.00
One Time Cost:
$626.00
$626.00
One Time Ineligible Cost:
$0.00
$626.00
Total Cost:
$6,746.00
$3,218.00
Discount Percent:
69
69
Requested Amount:
$4,654.74
$2,220.42