Billed Entity:
144479
FRN:
414884
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:
$2,046.24
Last Date of Service:
 
Disbursed Amount:
$2,046.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$34.40
$34.40
Months of Service:
12
12
Annual Recurring Charges:
$1,651.20
$1,651.20
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$318.00
$1,272.00
Total Cost:
$2,923.20
$2,923.20
Discount Percent:
80
70
Requested Amount:
$2,338.56
$2,046.24