Billed Entity:
144119
FRN:
336488
Funding Year:
2000
470#:
492550000188603
471#:
170592
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,174.06
Last Date of Service:
2001-06-30
Disbursed Amount:
$21,316.81
Payment Mode:
SPI
Remaining:
$2,857.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,796.44
$4,796.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,557.28
$57,557.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,557.28
$57,557.28
Discount Percent:
45
42
Requested Amount:
$25,900.78
$24,174.06