Billed Entity:
139857
FRN:
409587
Funding Year:
2000
470#:
578560000257839
471#:
160911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,525.00
Last Date of Service:
 
Disbursed Amount:
$5,841.73
Payment Mode:
SPI
Remaining:
$683.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
77
75
Requested Amount:
$6,699.00
$6,525.00