Billed Entity:
144076
FRN:
349369
Funding Year:
2000
470#:
141410000282342
471#:
164076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,082.56
Last Date of Service:
 
Disbursed Amount:
$3,022.86
Payment Mode:
SPI
Remaining:
$59.70
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$338.00
$338.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,056.00
$4,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,056.00
$4,056.00
Discount Percent:
78
76
Requested Amount:
$3,163.68
$3,082.56