Billed Entity:
144544
FRN:
409313
Funding Year:
2000
470#:
712560000282816
471#:
192009
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,832.96
Last Date of Service:
2001-06-30
Disbursed Amount:
$16,057.13
Payment Mode:
SPI
Remaining:
$10,775.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,338.00
$6,338.00
Ineligible Monthly Cost:
$1,014.00
$1,014.00
Months of Service:
12
12
Annual Recurring Charges:
$63,888.00
$63,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,888.00
$63,888.00
Discount Percent:
44
42
Requested Amount:
$28,110.72
$26,832.96