Billed Entity:
144676
FRN:
360289
Funding Year:
2000
470#:
376590000260157
471#:
178525
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,836.00
Last Date of Service:
2004-12-04
Disbursed Amount:
$1,344.86
Payment Mode:
SPI
Remaining:
$3,491.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
70
65
Requested Amount:
$5,208.00
$4,836.00