Billed Entity:
134104
FRN:
457376
Funding Year:
2000
470#:
879980000281590
471#:
202530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,079.52
Last Date of Service:
 
Disbursed Amount:
$13,079.52
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,758.00
$1,758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,096.00
$21,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,096.00
$21,096.00
Discount Percent:
65
62
Requested Amount:
$13,712.40
$13,079.52