Billed Entity:
130575
FRN:
333818
Funding Year:
2000
470#:
282930000256663
471#:
163543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,080.00
Last Date of Service:
 
Disbursed Amount:
$19,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,650.00
$2,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,800.00
$31,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$31,800.00
Discount Percent:
62
60
Requested Amount:
$19,716.00
$19,080.00