Billed Entity:
144806
FRN:
402050
Funding Year:
2000
470#:
636450000253708
471#:
171172
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:
$45,794.11
Last Date of Service:
2005-07-01
Disbursed Amount:
$27,909.11
Payment Mode:
SPI
Remaining:
$17,885.00
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$6,428.99
$6,428.99
Ineligible Monthly Cost:
$898.30
$898.30
Months of Service:
12
12
Annual Recurring Charges:
$66,368.28
$66,368.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,368.28
$66,368.28
Discount Percent:
73
69
Requested Amount:
$48,448.84
$45,794.11