Billed Entity:
143661
FRN:
409862
Funding Year:
2000
470#:
199390000246439
471#:
191548
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$44,491.44
Last Date of Service:
 
Disbursed Amount:
$18,001.80
Payment Mode:
SPI
Remaining:
$26,489.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,222.00
$5,222.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,664.00
$62,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,664.00
$62,664.00
Discount Percent:
77
71
Requested Amount:
$48,251.28
$44,491.44