Billed Entity:
139827
FRN:
364918
Funding Year:
2000
470#:
894000000262479
471#:
166502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,639.44
Last Date of Service:
 
Disbursed Amount:
$214.59
Payment Mode:
SPI
Remaining:
$11,424.85
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,405.73
$1,405.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,868.76
$16,868.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,868.76
$16,868.76
Discount Percent:
70
69
Requested Amount:
$11,808.13
$11,639.44