Billed Entity:
140053
FRN:
368091
Funding Year:
2000
470#:
269440000257191
471#:
180818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) extra listing or x-ref listing.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,544.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,544.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$558.00
$541.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,696.00
$6,492.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,696.00
$6,492.36
Discount Percent:
72
70
Requested Amount:
$4,821.12
$4,544.65