Billed Entity:
125823
FRN:
393508
Funding Year:
2000
470#:
399080000256274
471#:
187165
SPIN:
143019932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-13
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,827.12
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,827.12
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$331.00
$331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,972.00
$3,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.00
$3,972.00
Discount Percent:
90
46
Requested Amount:
$3,574.80
$1,827.12