Billed Entity:
140065
FRN:
661408
Funding Year:
2000
470#:
340760000293997
471#:
261143
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-09-18
Service Start Date (486):
2000-09-18
Committed Amount:
$867.66
Last Date of Service:
 
Disbursed Amount:
$216.92
Payment Mode:
BEAR
Remaining:
$650.74
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$166.62
$109.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,499.58
$988.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,666.20
$1,098.30
Discount Percent:
79
79
Requested Amount:
$1,316.30
$867.66