Billed Entity:
144417
FRN:
463563
Funding Year:
2000
470#:
387490000280630
471#:
201040
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The shared discount was corrected.The dollars requested were reduced to remove: the ineligible use of Fax line.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,037.88
Last Date of Service:
 
Disbursed Amount:
$3,540.89
Payment Mode:
SPI
Remaining:
$496.99
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$997.00
$961.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,964.00
$11,536.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,964.00
$11,536.80
Discount Percent:
37
35
Requested Amount:
$4,426.68
$4,037.88