Billed Entity:
136023
FRN:
369480
Funding Year:
2000
470#:
721430000262662
471#:
181082
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$259.05
Last Date of Service:
 
Disbursed Amount:
$123.11
Payment Mode:
NOT SET
Remaining:
$135.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$35.39
$35.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424.68
$424.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424.68
$424.68
Discount Percent:
80
61
Requested Amount:
$339.74
$259.05