Billed Entity:
143560
FRN:
396283
Funding Year:
2000
470#:
696150000276228
471#:
188632
SPIN:
143002665
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:
$18,925.92
Last Date of Service:
 
Disbursed Amount:
$11,978.38
Payment Mode:
SPI
Remaining:
$6,947.54
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$3,033.00
$3,033.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,396.00
$36,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,396.00
$36,396.00
Discount Percent:
55
52
Requested Amount:
$20,017.80
$18,925.92