Billed Entity:
143511
FRN:
417783
Funding Year:
2000
470#:
170650000279209
471#:
194145
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$877.80
Last Date of Service:
 
Disbursed Amount:
$652.06
Payment Mode:
SPI
Remaining:
$225.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
80
77
Requested Amount:
$912.00
$877.80