Billed Entity:
144162
FRN:
405203
Funding Year:
2000
470#:
990150000279395
471#:
185737
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):
2000-09-21
Committed Amount:
$6,240.00
Last Date of Service:
 
Disbursed Amount:
$3,968.85
Payment Mode:
SPI
Remaining:
$2,271.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,040.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$12,480.00
Discount Percent:
51
50
Requested Amount:
$6,364.80
$6,240.00