Billed Entity:
133439
FRN:
314536
Funding Year:
2000
470#:
554550000264228
471#:
161978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,927.84
Last Date of Service:
 
Disbursed Amount:
$5,187.16
Payment Mode:
SPI
Remaining:
$1,740.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$849.00
$849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,188.00
$10,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,188.00
$10,188.00
Discount Percent:
71
68
Requested Amount:
$7,233.48
$6,927.84