Billed Entity:
143659
FRN:
408596
Funding Year:
2000
470#:
229420000285990
471#:
171190
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$123,332.63
Last Date of Service:
2005-06-30
Disbursed Amount:
$54,818.65
Payment Mode:
SPI
Remaining:
$68,513.98
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$16,516.00
$16,516.00
Ineligible Monthly Cost:
$202.16
$202.16
Months of Service:
12
12
Annual Recurring Charges:
$195,766.08
$195,766.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,766.08
$195,766.08
Discount Percent:
64
63
Requested Amount:
$125,290.29
$123,332.63