Billed Entity:
143742
FRN:
354762
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):
2000-07-10
Service Start Date (486):
2000-07-01
Committed Amount:
$2,597.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,597.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$328.00
$328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,936.00
$3,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,936.00
$3,936.00
Discount Percent:
69
66
Requested Amount:
$2,715.84
$2,597.76