Billed Entity:
20354
FRN:
326726
Funding Year:
2000
470#:
207890000253261
471#:
161480
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
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:
$26.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8.69
$8.69
Ineligible Monthly Cost:
$4.34
$4.34
Months of Service:
12
12
Annual Recurring Charges:
$52.20
$52.20
One Time Cost:
$104.28
$0.00
One Time Ineligible Cost:
$52.14
$0.00
Total Cost:
$104.34
$52.20
Discount Percent:
50
50
Requested Amount:
$52.17
$26.10