Billed Entity:
135724
FRN:
433726
Funding Year:
2000
470#:
976060000264268
471#:
199199
SPIN:
143001192
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:
$332.54
Last Date of Service:
 
Disbursed Amount:
$168.85
Payment Mode:
NOT SET
Remaining:
$163.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$67.59
$67.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$811.08
$811.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$811.08
$811.08
Discount Percent:
50
41
Requested Amount:
$405.54
$332.54