Billed Entity:
130289
FRN:
420326
Funding Year:
2000
470#:
840430000138891
471#:
160184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$101,376.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$68,760.30
Payment Mode:
NOT SET
Remaining:
$32,615.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$17,600.00
$17,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,200.00
$211,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,200.00
$211,200.00
Discount Percent:
49
48
Requested Amount:
$103,488.00
$101,376.00