Billed Entity:
126093
FRN:
355313
Funding Year:
2000
470#:
189960000276227
471#:
176803
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):
1997-09-01
Service Start Date (486):
2000-07-07
Committed Amount:
$48,902.40
Last Date of Service:
2002-05-30
Disbursed Amount:
$48,902.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,490.00
$8,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,880.00
$101,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,880.00
$101,880.00
Discount Percent:
49
48
Requested Amount:
$49,921.20
$48,902.40