Billed Entity:
143742
FRN:
352249
Funding Year:
2000
470#:
102500000280774
471#:
170428
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,174.24
Last Date of Service:
 
Disbursed Amount:
$1,315.16
Payment Mode:
SPI
Remaining:
$2,859.08
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$545.05
$545.05
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$6,324.60
$6,324.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,324.60
$6,324.60
Discount Percent:
68
66
Requested Amount:
$4,300.73
$4,174.24