Billed Entity:
128324
FRN:
356900
Funding Year:
2000
470#:
947720000140427
471#:
167805
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):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$58,051.17
Last Date of Service:
2002-06-30
Disbursed Amount:
$42,883.97
Payment Mode:
BEAR
Remaining:
$15,167.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,450.13
$6,450.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,401.56
$77,401.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,401.56
$77,401.56
Discount Percent:
76
75
Requested Amount:
$58,825.19
$58,051.17