Billed Entity:
143589
FRN:
364045
Funding Year:
2000
470#:
963780000260166
471#:
158666
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,178.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,178.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$602.00
$602.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,224.00
$7,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,224.00
$7,224.00
Discount Percent:
46
44
Requested Amount:
$3,323.04
$3,178.56