Billed Entity:
139251
FRN:
347948
Funding Year:
2000
470#:
971440000281578
471#:
174448
SPIN:
143001588
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:
$346.76
Last Date of Service:
 
Disbursed Amount:
$317.92
Payment Mode:
BEAR
Remaining:
$28.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$39.05
$39.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.60
$468.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.60
$468.60
Discount Percent:
80
74
Requested Amount:
$374.88
$346.76