Billed Entity:
143955
FRN:
355160
Funding Year:
2000
470#:
476290000279132
471#:
176271
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$81,893.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$59,767.87
Payment Mode:
SPI
Remaining:
$22,125.89
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$10,036.00
$10,036.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,432.00
$120,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,432.00
$120,432.00
Discount Percent:
75
68
Requested Amount:
$90,324.00
$81,893.76