Billed Entity:
112537
FRN:
305939
Funding Year:
2000
470#:
596200000138143
471#:
157888
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The shared discount was corrected and the contract expiration date was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,179.20
Last Date of Service:
2001-02-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,179.20
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$268.00
$268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$3,216.00
$1,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,216.00
$2,144.00
Discount Percent:
61
55
Requested Amount:
$1,961.76
$1,179.20