Billed Entity:
131012
FRN:
303936
Funding Year:
2000
470#:
746170000170615
471#:
156304
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):
1995-03-15
Service Start Date (486):
2000-07-01
Committed Amount:
$10,998.00
Last Date of Service:
2001-10-28
Disbursed Amount:
$10,998.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
51
47
Requested Amount:
$11,934.00
$10,998.00