Billed Entity:
130399
FRN:
474396
Funding Year:
2000
470#:
378410000102110
471#:
204772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,914.77
Last Date of Service:
2003-11-23
Disbursed Amount:
$9,914.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,180.33
$1,180.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,163.96
$14,163.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,163.96
$14,163.96
Discount Percent:
75
70
Requested Amount:
$10,622.97
$9,914.77