Billed Entity:
27574
FRN:
375369
Funding Year:
2000
470#:
732160000114283
471#:
181255
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The estimated 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:
$57.16
Last Date of Service:
2001-05-31
Disbursed Amount:
$57.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$85.00
$8.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$935.00
$95.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$935.00
$95.26
Discount Percent:
60
60
Requested Amount:
$561.00
$57.16