Billed Entity:
144190
FRN:
412440
Funding Year:
2000
470#:
995130000284963
471#:
180111
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:
$13,678.20
Last Date of Service:
 
Disbursed Amount:
$10,878.93
Payment Mode:
SPI
Remaining:
$2,799.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,533.00
$2,533.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,396.00
$30,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,396.00
$30,396.00
Discount Percent:
46
45
Requested Amount:
$13,982.16
$13,678.20