Billed Entity:
159027
FRN:
474838
Funding Year:
2000
470#:
602990000272851
471#:
204874
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,994.00
Last Date of Service:
 
Disbursed Amount:
$1,266.17
Payment Mode:
BEAR
Remaining:
$4,727.83
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$505.00
$505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.00
$6,060.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$6,660.00
$6,660.00
Discount Percent:
90
90
Requested Amount:
$5,994.00
$5,994.00