Billed Entity:
131597
FRN:
323836
Funding Year:
2000
470#:
859130000015056
471#:
165803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-05-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,533.53
Last Date of Service:
2002-04-30
Disbursed Amount:
$10,533.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,310.14
$1,310.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,721.68
$15,721.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,721.68
$15,721.68
Discount Percent:
69
67
Requested Amount:
$10,847.96
$10,533.53