Billed Entity:
132271
FRN:
390848
Funding Year:
2000
470#:
186520000278985
471#:
185307
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,801.77
Payment Mode:
BEAR
Remaining:
$118.23
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
90
64
Requested Amount:
$2,700.00
$1,920.00