Billed Entity:
126549
FRN:
420018
Funding Year:
2000
470#:
744280000279829
471#:
194757
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$588.00
Last Date of Service:
 
Disbursed Amount:
$560.85
Payment Mode:
NOT SET
Remaining:
$27.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
71
70
Requested Amount:
$596.40
$588.00