Billed Entity:
127896
FRN:
347133
Funding Year:
2000
470#:
574190000277670
471#:
174270
SPIN:
143001444
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:
$1,787.04
Last Date of Service:
 
Disbursed Amount:
$1,592.81
Payment Mode:
BEAR
Remaining:
$194.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$204.00
$204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,448.00
$2,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.00
$2,448.00
Discount Percent:
80
73
Requested Amount:
$1,958.40
$1,787.04