Billed Entity:
139785
FRN:
334130
Funding Year:
2000
470#:
239270000247962
471#:
169822
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,416.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,416.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$389.99
$389.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,679.88
$4,679.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,679.88
$4,679.88
Discount Percent:
77
73
Requested Amount:
$3,603.51
$3,416.31