Billed Entity:
127473
FRN:
348169
Funding Year:
2000
470#:
178780000184127
471#:
173083
SPIN:
143001448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$82,051.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$82,051.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,880.00
$8,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,560.00
$106,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,560.00
$106,560.00
Discount Percent:
80
77
Requested Amount:
$85,248.00
$82,051.20