Billed Entity:
143848
FRN:
334192
Funding Year:
2000
470#:
996190000261239
471#:
169863
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$73,920.00
Last Date of Service:
 
Disbursed Amount:
$29,957.83
Payment Mode:
SPI
Remaining:
$43,962.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
90
88
Requested Amount:
$75,600.00
$73,920.00