Billed Entity:
144233
FRN:
416290
Funding Year:
2000
470#:
892570000281932
471#:
192203
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-01-18
Service Start Date (486):
2000-07-01
Committed Amount:
$7,266.72
Last Date of Service:
 
Disbursed Amount:
$1,625.36
Payment Mode:
SPI
Remaining:
$5,641.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$796.79
$796.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,561.48
$9,561.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,561.48
$9,561.48
Discount Percent:
80
76
Requested Amount:
$7,649.18
$7,266.72