Billed Entity:
136848
FRN:
306871
Funding Year:
2000
470#:
119140000250707
471#:
158557
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,090.00
Last Date of Service:
 
Disbursed Amount:
$2,953.79
Payment Mode:
BEAR
Remaining:
$3,136.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
90
87
Requested Amount:
$6,300.00
$6,090.00