Billed Entity:
133240
FRN:
319240
Funding Year:
2000
470#:
253790000255919
471#:
163986
SPIN:
143001770
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:
$3,285.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,285.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$507.00
$507.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,084.00
$6,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,084.00
$6,084.00
Discount Percent:
57
54
Requested Amount:
$3,467.88
$3,285.36