Billed Entity:
126098
FRN:
377749
Funding Year:
2000
470#:
168850000167436
471#:
183437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1996-08-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,200.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
52
50
Requested Amount:
$7,488.00
$7,200.00