Billed Entity:
144190
FRN:
413210
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:
$7,106.40
Last Date of Service:
 
Disbursed Amount:
$1,073.78
Payment Mode:
SPI
Remaining:
$6,032.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,316.00
$1,316.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,792.00
$15,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,792.00
$15,792.00
Discount Percent:
46
45
Requested Amount:
$7,264.32
$7,106.40