Billed Entity:
126677
FRN:
332334
Funding Year:
2000
470#:
879350000254767
471#:
169154
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount has been modified to 62%.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,092.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,635.09
Payment Mode:
BEAR
Remaining:
$2,456.91
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
63
62
Requested Amount:
$4,158.00
$4,092.00