Billed Entity:
139251
FRN:
347925
Funding Year:
2000
470#:
971440000281578
471#:
174448
SPIN:
143001592
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:
$734.02
Last Date of Service:
 
Disbursed Amount:
$734.02
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$82.66
$82.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$991.92
$991.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$991.92
$991.92
Discount Percent:
80
74
Requested Amount:
$793.54
$734.02