Billed Entity:
133240
FRN:
303577
Funding Year:
2000
470#:
675370000114851
471#:
156069
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,741.50
Last Date of Service:
2004-01-31
Disbursed Amount:
$1,741.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$268.75
$268.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,225.00
$3,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,225.00
$3,225.00
Discount Percent:
57
54
Requested Amount:
$1,838.25
$1,741.50