Billed Entity:
144234
FRN:
327795
Funding Year:
2000
470#:
826750000267370
471#:
167422
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,646.89
Last Date of Service:
 
Disbursed Amount:
$4,646.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$679.37
$679.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,152.44
$8,152.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,152.44
$8,152.44
Discount Percent:
80
57
Requested Amount:
$6,521.95
$4,646.89