Billed Entity:
145407
FRN:
387577
Funding Year:
2000
470#:
606340000272946
471#:
185918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,658.77
Last Date of Service:
 
Disbursed Amount:
$24,657.51
Payment Mode:
BEAR
Remaining:
$6,001.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,499.86
$3,499.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,998.32
$41,998.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,998.32
$41,998.32
Discount Percent:
75
73
Requested Amount:
$31,498.74
$30,658.77