Billed Entity:
125367
FRN:
380748
Funding Year:
2000
470#:
418330000268838
471#:
184120
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):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$15,000.00
Last Date of Service:
 
Disbursed Amount:
$15,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
50
50
Requested Amount:
$15,000.00
$15,000.00