Billed Entity:
143776
FRN:
467680
Funding Year:
2000
470#:
937780000268852
471#:
201455
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$139,506.04
Last Date of Service:
2001-06-30
Disbursed Amount:
$101,217.34
Payment Mode:
SPI
Remaining:
$38,288.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$27,679.77
$27,679.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332,157.24
$332,157.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,157.24
$332,157.24
Discount Percent:
42
42
Requested Amount:
$139,506.04
$139,506.04