Billed Entity:
139889
FRN:
333177
Funding Year:
2000
470#:
929430000249969
471#:
169515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,610.50
Last Date of Service:
 
Disbursed Amount:
$10,521.00
Payment Mode:
NOT SET
Remaining:
$5,089.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,734.50
$1,734.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,814.00
$20,814.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,814.00
$20,814.00
Discount Percent:
80
75
Requested Amount:
$16,651.20
$15,610.50