Billed Entity:
144692
FRN:
568666
Funding Year:
2001
470#:
453850000328697
471#:
239927
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$192.00
Last Date of Service:
 
Disbursed Amount:
$124.19
Payment Mode:
SPI
Remaining:
$67.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$300.00
Discount Percent:
80
64
Requested Amount:
$720.00
$192.00