Billed Entity:
141189
FRN:
319588
Funding Year:
2000
470#:
839010000263938
471#:
163110
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:
$2,518.56
Last Date of Service:
 
Disbursed Amount:
$1,679.72
Payment Mode:
SPI
Remaining:
$838.84
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$319.00
$319.00
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.00
$3,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.00
$3,816.00
Discount Percent:
68
66
Requested Amount:
$2,594.88
$2,518.56