Billed Entity:
143304
FRN:
308543
Funding Year:
2000
470#:
294720000245925
471#:
157455
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:
$2,020.95
Last Date of Service:
 
Disbursed Amount:
$2,020.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$224.55
$224.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,694.60
$2,694.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,694.60
$2,694.60
Discount Percent:
80
75
Requested Amount:
$2,155.68
$2,020.95