Billed Entity:
143574
FRN:
412640
Funding Year:
2000
470#:
175660000054233
471#:
158181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,082.77
Last Date of Service:
2002-12-20
Disbursed Amount:
$4,082.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$667.12
$667.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,005.44
$8,005.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,005.44
$8,005.44
Discount Percent:
52
51
Requested Amount:
$4,162.83
$4,082.77