Billed Entity:
144077
FRN:
353280
Funding Year:
2000
470#:
849480000275319
471#:
161113
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:
$226,472.40
Last Date of Service:
2005-07-01
Disbursed Amount:
$195,834.76
Payment Mode:
SPI
Remaining:
$30,637.64
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$25,060.00
$25,060.00
Ineligible Monthly Cost:
$550.00
$550.00
Months of Service:
12
12
Annual Recurring Charges:
$294,120.00
$294,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,120.00
$294,120.00
Discount Percent:
79
77
Requested Amount:
$232,354.80
$226,472.40