Billed Entity:
130205
FRN:
304863
Funding Year:
2000
470#:
259970000247571
471#:
156780
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
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:
$96.00
Last Date of Service:
 
Disbursed Amount:
$96.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$240.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$240.00
Discount Percent:
40
40
Requested Amount:
$192.00
$96.00