Billed Entity:
144479
FRN:
414548
Funding Year:
2000
470#:
659240000257866
471#:
192680
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$604.80
Last Date of Service:
 
Disbursed Amount:
$314.49
Payment Mode:
SPI
Remaining:
$290.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
80
70
Requested Amount:
$691.20
$604.80