Billed Entity:
143680
FRN:
316409
Funding Year:
2000
470#:
460300000255239
471#:
162812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$840.60
Last Date of Service:
 
Disbursed Amount:
$840.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$109.11
$109.11
Ineligible Monthly Cost:
$15.71
$15.71
Months of Service:
12
12
Annual Recurring Charges:
$1,120.80
$1,120.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,120.80
$1,120.80
Discount Percent:
80
75
Requested Amount:
$896.64
$840.60