Billed Entity:
143672
FRN:
317467
Funding Year:
2000
470#:
114850000263850
471#:
160292
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$70,313.90
Last Date of Service:
2004-12-09
Disbursed Amount:
$70,313.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,765.82
$9,765.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,189.84
$117,189.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,189.84
$117,189.84
Discount Percent:
62
60
Requested Amount:
$72,657.70
$70,313.90