Billed Entity:
144489
FRN:
347625
Funding Year:
2000
470#:
910760000256400
471#:
168208
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,461.40
Last Date of Service:
 
Disbursed Amount:
$13,955.10
Payment Mode:
SPI
Remaining:
$1,506.30
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$1,765.00
$1,765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,180.00
$21,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,180.00
$21,180.00
Discount Percent:
78
73
Requested Amount:
$16,520.40
$15,461.40