Billed Entity:
135567
FRN:
374861
Funding Year:
2000
470#:
355380000278585
471#:
161406
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,359.47
Last Date of Service:
 
Disbursed Amount:
$1,189.59
Payment Mode:
SPI
Remaining:
$169.88
Last Date to Invoice:
2002-12-12

Original
Committed
Monthly Cost:
$246.28
$246.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,955.36
$2,955.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,955.36
$2,955.36
Discount Percent:
50
46
Requested Amount:
$1,477.68
$1,359.47