Billed Entity:
106659
FRN:
411446
Funding Year:
2000
470#:
553580000281914
471#:
192629
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The site-specific discount was corrected
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,840.00
Last Date of Service:
2001-06-29
Disbursed Amount:
$3,293.84
Payment Mode:
SPI
Remaining:
$3,546.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
90
60
Requested Amount:
$10,260.00
$6,840.00