Billed Entity:
141189
FRN:
330261
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:
$990.48
Last Date of Service:
 
Disbursed Amount:
$504.90
Payment Mode:
SPI
Remaining:
$485.58
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$125.06
$125.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.72
$1,500.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.72
$1,500.72
Discount Percent:
68
66
Requested Amount:
$1,020.49
$990.48