Billed Entity:
128881
FRN:
341813
Funding Year:
2000
470#:
356580000248740
471#:
171880
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,112.00
Last Date of Service:
 
Disbursed Amount:
$4,564.22
Payment Mode:
NOT SET
Remaining:
$3,547.78
Last Date to Invoice:
2003-04-09

Original
Committed
Monthly Cost:
$845.00
$845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,140.00
$10,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,140.00
$10,140.00
Discount Percent:
90
80
Requested Amount:
$9,126.00
$8,112.00