Billed Entity:
110738
FRN:
304004
Funding Year:
2000
470#:
225510000246651
471#:
155244
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-11-29
Service Start Date (486):
2000-07-01
Committed Amount:
$1,155.84
Last Date of Service:
 
Disbursed Amount:
$1,147.44
Payment Mode:
SPI
Remaining:
$8.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$34.40
$34.40
Months of Service:
12
12
Annual Recurring Charges:
$1,651.20
$1,651.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,651.20
$1,651.20
Discount Percent:
80
70
Requested Amount:
$1,320.96
$1,155.84