Billed Entity:
145407
FRN:
392592
Funding Year:
2000
470#:
606340000272946
471#:
187389
SPIN:
143002592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,742.22
Last Date of Service:
 
Disbursed Amount:
$1,106.30
Payment Mode:
BEAR
Remaining:
$5,635.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$769.66
$769.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,235.92
$9,235.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,235.92
$9,235.92
Discount Percent:
75
73
Requested Amount:
$6,926.94
$6,742.22