Billed Entity:
127846
FRN:
369246
Funding Year:
2000
470#:
608120000249641
471#:
180983
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,730.48
Last Date of Service:
 
Disbursed Amount:
$2,872.56
Payment Mode:
SPI
Remaining:
$1,857.92
Last Date to Invoice:
2003-08-14

Original
Committed
Monthly Cost:
$749.59
$749.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,995.08
$8,995.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,995.08
$8,995.08
Discount Percent:
62
61
Requested Amount:
$5,576.95
$5,487.00