Billed Entity:
143742
FRN:
354689
Funding Year:
2000
470#:
669400000278153
471#:
176770
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,290.82
Last Date of Service:
 
Disbursed Amount:
$3,743.74
Payment Mode:
SPI
Remaining:
$547.08
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$613.89
$613.89
Ineligible Monthly Cost:
$72.12
$72.12
Months of Service:
12
12
Annual Recurring Charges:
$6,501.24
$6,501.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,501.24
$6,501.24
Discount Percent:
68
66
Requested Amount:
$4,420.84
$4,290.82