Billed Entity:
123739
FRN:
370350
Funding Year:
2000
470#:
808970000264465
471#:
173484
SPIN:
143001334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,187.70
Last Date of Service:
 
Disbursed Amount:
$2,972.65
Payment Mode:
NOT SET
Remaining:
$215.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$510.85
$510.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,130.20
$6,130.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,130.20
$6,130.20
Discount Percent:
53
52
Requested Amount:
$3,249.01
$3,187.70