Billed Entity:
140466
FRN:
388569
Funding Year:
2000
470#:
498580000250700
471#:
186323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected based on Urban/Rural classification.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,592.00
Last Date of Service:
 
Disbursed Amount:
$4,056.39
Payment Mode:
SPI
Remaining:
$4,535.61
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,432.00
$1,432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,184.00
$17,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,184.00
$17,184.00
Discount Percent:
60
50
Requested Amount:
$10,310.40
$8,592.00