Billed Entity:
142796
FRN:
377000
Funding Year:
2000
470#:
796250000041560
471#:
183055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The shared discount was corrected and the dollars requested were reduced to remove the ineligible user of Service: Maintenance Center.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$47,510.81
Last Date of Service:
2003-12-31
Disbursed Amount:
$47,510.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,882.03
$8,607.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,584.36
$103,284.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,584.36
$103,284.36
Discount Percent:
47
46
Requested Amount:
$50,094.65
$47,510.81