Billed Entity:
125551
FRN:
409597
Funding Year:
2000
470#:
887010000265906
471#:
173727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discout was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,498.00
Last Date of Service:
 
Disbursed Amount:
$6,498.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-07

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
67
57
Requested Amount:
$7,638.00
$6,498.00