Billed Entity:
127681
FRN:
419768
Funding Year:
2000
470#:
618590000237934
471#:
192822
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$58,245.00
Last Date of Service:
2004-05-14
Disbursed Amount:
$58,053.10
Payment Mode:
NOT SET
Remaining:
$191.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,600.00
$8,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,200.00
$103,200.00
One Time Cost:
$2,700.00
$2,700.00
One Time Ineligible Cost:
$0.00
$2,700.00
Total Cost:
$105,900.00
$105,900.00
Discount Percent:
55
55
Requested Amount:
$58,245.00
$58,245.00