Billed Entity:
143715
FRN:
399958
Funding Year:
2000
470#:
963780000260166
471#:
178408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-31
Service Start Date (486):
2000-07-31
Committed Amount:
$22,344.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$22,344.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$3,325.00
$3,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$36,575.00
$36,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,900.00
$39,900.00
Discount Percent:
60
56
Requested Amount:
$23,940.00
$22,344.00