Billed Entity:
144711
FRN:
423169
Funding Year:
2000
470#:
599660000251604
471#:
195010
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-01-17
Service Start Date (486):
2000-07-01
Committed Amount:
$29,520.00
Last Date of Service:
2002-01-17
Disbursed Amount:
$20,800.21
Payment Mode:
SPI
Remaining:
$8,719.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,075.00
$3,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,900.00
$36,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,900.00
$36,900.00
Discount Percent:
83
80
Requested Amount:
$30,627.00
$29,520.00