Billed Entity:
143232
FRN:
311661
Funding Year:
2000
470#:
422850000247000
471#:
160681
SPIN:
143005231
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:
$2,350.67
Last Date of Service:
 
Disbursed Amount:
$2,028.26
Payment Mode:
SPI
Remaining:
$322.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$251.14
$251.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,013.68
$3,013.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,013.68
$3,013.68
Discount Percent:
80
78
Requested Amount:
$2,410.94
$2,350.67