Billed Entity:
143735
FRN:
458610
Funding Year:
2000
470#:
183600000258384
471#:
202752
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$37,422.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$14,319.52
Payment Mode:
SPI
Remaining:
$23,102.48
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$4,725.00
$4,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,700.00
$56,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,700.00
$56,700.00
Discount Percent:
68
66
Requested Amount:
$38,556.00
$37,422.00