Billed Entity:
128918
FRN:
334761
Funding Year:
2000
470#:
744120000258188
471#:
161446
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,118.30
Last Date of Service:
 
Disbursed Amount:
$919.88
Payment Mode:
BEAR
Remaining:
$198.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$116.49
$116.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,397.88
$1,397.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,397.88
$1,397.88
Discount Percent:
82
80
Requested Amount:
$1,146.26
$1,118.30