Billed Entity:
144307
FRN:
358890
Funding Year:
2000
470#:
768980000280345
471#:
176028
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-02-18
Service Start Date (486):
2000-07-01
Committed Amount:
$33,120.00
Last Date of Service:
 
Disbursed Amount:
$30,931.20
Payment Mode:
SPI
Remaining:
$2,188.80
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
47
46
Requested Amount:
$33,840.00
$33,120.00