Billed Entity:
140717
FRN:
359037
Funding Year:
2000
470#:
257450000274176
471#:
162164
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,884.97
Last Date of Service:
2001-06-30
Disbursed Amount:
$16,884.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-14

Original
Committed
Monthly Cost:
$2,164.74
$2,164.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,976.88
$25,976.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,976.88
$25,976.88
Discount Percent:
68
65
Requested Amount:
$17,664.28
$16,884.97