Billed Entity:
140393
FRN:
351770
Funding Year:
2000
470#:
524110000250874
471#:
175734
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:
$9,435.00
Last Date of Service:
 
Disbursed Amount:
$41.88
Payment Mode:
SPI
Remaining:
$9,393.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
90
85
Requested Amount:
$9,990.00
$9,435.00