Billed Entity:
141321
FRN:
306794
Funding Year:
2000
470#:
118830000252802
471#:
158497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,318.56
Last Date of Service:
 
Disbursed Amount:
$1,229.34
Payment Mode:
SPI
Remaining:
$89.22
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$164.00
$164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.00
$1,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.00
$1,968.00
Discount Percent:
80
67
Requested Amount:
$1,574.40
$1,318.56