Billed Entity:
143618
FRN:
339893
Funding Year:
2000
470#:
315970000252398
471#:
164771
SPIN:
143002665
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:
$18,609.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$18,609.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$2,385.82
$2,385.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,629.84
$28,629.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,629.84
$28,629.84
Discount Percent:
75
65
Requested Amount:
$21,472.38
$18,609.40