Billed Entity:
126534
FRN:
388348
Funding Year:
2000
470#:
284260000278534
471#:
186178
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$66,724.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$66,724.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,755.00
$9,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,060.00
$117,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,060.00
$117,060.00
Discount Percent:
58
57
Requested Amount:
$67,894.80
$66,724.20