Billed Entity:
143966
FRN:
368685
Funding Year:
2000
470#:
843130000253975
471#:
180730
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$61,670.16
Last Date of Service:
 
Disbursed Amount:
$42,863.29
Payment Mode:
SPI
Remaining:
$18,806.87
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$8,289.00
$8,289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,468.00
$99,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,468.00
$99,468.00
Discount Percent:
69
62
Requested Amount:
$68,632.92
$61,670.16