Billed Entity:
127377
FRN:
312986
Funding Year:
2000
470#:
892770000251687
471#:
158651
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:
$28,573.62
Last Date of Service:
 
Disbursed Amount:
$27,575.71
Payment Mode:
NOT SET
Remaining:
$997.91
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,840.54
$3,840.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,086.48
$46,086.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,086.48
$46,086.48
Discount Percent:
63
62
Requested Amount:
$29,034.48
$28,573.62