Billed Entity:
141014
FRN:
341969
Funding Year:
2000
470#:
635780000260368
471#:
156857
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
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:
$1,608.00
Last Date of Service:
 
Disbursed Amount:
$441.23
Payment Mode:
BEAR
Remaining:
$1,166.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$500.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,400.00
Discount Percent:
67
67
Requested Amount:
$4,020.00
$1,608.00