Billed Entity:
144233
FRN:
416197
Funding Year:
2000
470#:
892570000281932
471#:
192203
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-01-18
Service Start Date (486):
2000-07-01
Committed Amount:
$1,604.94
Last Date of Service:
 
Disbursed Amount:
$812.68
Payment Mode:
SPI
Remaining:
$792.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$175.98
$175.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,111.76
$2,111.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,111.76
$2,111.76
Discount Percent:
80
76
Requested Amount:
$1,689.41
$1,604.94