Billed Entity:
139827
FRN:
364818
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:
$1,995.51
Last Date of Service:
 
Disbursed Amount:
$1,989.92
Payment Mode:
SPI
Remaining:
$5.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$216.67
$216.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,600.04
$2,600.04
One Time Cost:
$292.00
$292.00
One Time Ineligible Cost:
$0.00
$292.00
Total Cost:
$2,892.04
$2,892.04
Discount Percent:
70
69
Requested Amount:
$2,024.43
$1,995.51