Billed Entity:
145407
FRN:
387561
Funding Year:
2000
470#:
606340000272946
471#:
185918
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,361.17
Last Date of Service:
 
Disbursed Amount:
$3,906.25
Payment Mode:
BEAR
Remaining:
$454.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$497.85
$497.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,974.20
$5,974.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,974.20
$5,974.20
Discount Percent:
75
73
Requested Amount:
$4,480.65
$4,361.17