Billed Entity:
144233
FRN:
418150
Funding Year:
2000
470#:
892570000281932
471#:
192203
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-01-18
Service Start Date (486):
2000-07-01
Committed Amount:
$510.17
Last Date of Service:
 
Disbursed Amount:
$510.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$55.94
$55.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$671.28
$671.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$671.28
$671.28
Discount Percent:
80
76
Requested Amount:
$537.02
$510.17