Billed Entity:
144625
FRN:
404137
Funding Year:
2000
470#:
383600000284821
471#:
190709
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$985.92
Last Date of Service:
 
Disbursed Amount:
$242.47
Payment Mode:
SPI
Remaining:
$743.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$104.00
$104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.00
$1,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.00
$1,248.00
Discount Percent:
80
79
Requested Amount:
$998.40
$985.92