Billed Entity:
144012
FRN:
395565
Funding Year:
2000
470#:
998770000266177
471#:
188158
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$34,992.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$15,188.88
Payment Mode:
SPI
Remaining:
$19,803.12
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
85
81
Requested Amount:
$36,720.00
$34,992.00