Billed Entity:
139330
FRN:
455163
Funding Year:
2000
470#:
531480000257912
471#:
198932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,332.00
Last Date of Service:
 
Disbursed Amount:
$1,047.96
Payment Mode:
SPI
Remaining:
$284.04
Last Date to Invoice:
2003-02-24

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
80
74
Requested Amount:
$1,440.00
$1,332.00