Billed Entity:
139827
FRN:
347416
Funding Year:
2000
470#:
894000000262479
471#:
166502
SPIN:
143002382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,119.87
Last Date of Service:
 
Disbursed Amount:
$1,116.72
Payment Mode:
SPI
Remaining:
$3.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$135.25
$135.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,623.00
$1,623.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,623.00
$1,623.00
Discount Percent:
70
69
Requested Amount:
$1,136.10
$1,119.87