Billed Entity:
12352
FRN:
393443
Funding Year:
2000
470#:
166100000260597
471#:
176968
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The estimated one time 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:
$384.00
Last Date of Service:
 
Disbursed Amount:
$384.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$80.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560.00
$480.00
Discount Percent:
80
80
Requested Amount:
$448.00
$384.00