Billed Entity:
130526
FRN:
395458
Funding Year:
2000
470#:
655840000277551
471#:
184137
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:
$8,664.00
Last Date of Service:
 
Disbursed Amount:
$8,664.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,805.00
$1,805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,660.00
$21,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,660.00
$21,660.00
Discount Percent:
47
40
Requested Amount:
$10,180.20
$8,664.00