Billed Entity:
133195
FRN:
445244
Funding Year:
2000
470#:
895420000253033
471#:
201322
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):
2000-07-03
Service Start Date (486):
2000-07-01
Committed Amount:
$14,773.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$14,773.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,186.00
$2,186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,232.00
$26,232.00
One Time Cost:
$3,315.00
$3,315.00
One Time Ineligible Cost:
$0.00
$3,315.00
Total Cost:
$29,547.00
$29,547.00
Discount Percent:
51
50
Requested Amount:
$15,068.97
$14,773.50