Billed Entity:
144321
FRN:
385511
Funding Year:
2000
470#:
792210000282254
471#:
179079
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,096.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$18,092.32
Payment Mode:
SPI
Remaining:
$12,003.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,180.00
$4,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,160.00
$50,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,160.00
$50,160.00
Discount Percent:
62
60
Requested Amount:
$31,099.20
$30,096.00