Billed Entity:
144570
FRN:
399763
Funding Year:
2000
470#:
175500000249933
471#:
167946
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$14,863.20
Last Date of Service:
 
Disbursed Amount:
$3,759.35
Payment Mode:
SPI
Remaining:
$11,103.85
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,252.00
$2,252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,024.00
$27,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,024.00
$27,024.00
Discount Percent:
60
55
Requested Amount:
$16,214.40
$14,863.20