Billed Entity:
120611
FRN:
308940
Funding Year:
2000
470#:
388820000252006
471#:
159315
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,631.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,631.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,981.00
$3,981.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,772.00
$47,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,772.00
$47,772.00
Discount Percent:
51
39
Requested Amount:
$24,363.72
$18,631.08