Billed Entity:
81373
FRN:
310062
Funding Year:
2000
470#:
343900000251554
471#:
159935
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$210.00
Last Date of Service:
2001-09-12
Disbursed Amount:
$180.35
Payment Mode:
BEAR
Remaining:
$29.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
71
70
Requested Amount:
$213.00
$210.00