Billed Entity:
144522
FRN:
411606
Funding Year:
2000
470#:
837260000285968
471#:
189940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,504.92
Last Date of Service:
 
Disbursed Amount:
$2,318.92
Payment Mode:
SPI
Remaining:
$1,186.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$456.37
$456.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,476.44
$5,476.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,476.44
$5,476.44
Discount Percent:
80
64
Requested Amount:
$4,381.15
$3,504.92