Billed Entity:
143398
FRN:
331434
Funding Year:
2000
470#:
871110000272720
471#:
168806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,652.08
Last Date of Service:
 
Disbursed Amount:
$18,652.08
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,507.00
$2,507.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,084.00
$30,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,084.00
$30,084.00
Discount Percent:
66
62
Requested Amount:
$19,855.44
$18,652.08