Billed Entity:
112858
FRN:
332067
Funding Year:
2000
470#:
236440000248435
471#:
158436
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,896.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,896.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$129.00
$129.00
Months of Service:
12
12
Annual Recurring Charges:
$3,792.00
$3,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.00
$3,792.00
Discount Percent:
60
50
Requested Amount:
$2,275.20
$1,896.00