Billed Entity:
102141
FRN:
420671
Funding Year:
2000
470#:
650590000274587
471#:
169760
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
2000-01-12
Service Start Date (486):
2000-07-14
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,060.57
Payment Mode:
SPI
Remaining:
$859.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
50
40
Requested Amount:
$2,400.00
$1,920.00