Billed Entity:
123668
FRN:
336855
Funding Year:
2000
470#:
214140000273778
471#:
165983
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible Users.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,268.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,268.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,600.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$15,600.00
Discount Percent:
60
53
Requested Amount:
$11,520.00
$8,268.00