Billed Entity:
101700
FRN:
321049
Funding Year:
2000
470#:
848520000268355
471#:
164755
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated one time and/or 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:
$141.79
Last Date of Service:
 
Disbursed Amount:
$141.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$14.77
$14.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177.24
$177.24
One Time Cost:
$14.77
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192.01
$177.24
Discount Percent:
80
80
Requested Amount:
$153.61
$141.79