Billed Entity:
27169
FRN:
431135
Funding Year:
2000
470#:
732160000114283
471#:
198622
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$79.20
Last Date of Service:
2001-05-31
Disbursed Amount:
$75.09
Payment Mode:
BEAR
Remaining:
$4.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9.00
$9.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$99.00
$99.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99.00
$99.00
Discount Percent:
90
80
Requested Amount:
$89.10
$79.20