Billed Entity:
126297
FRN:
384392
Funding Year:
2000
470#:
383920000271838
471#:
184670
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:
$43,561.91
Last Date of Service:
 
Disbursed Amount:
$43,561.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-09

Original
Committed
Monthly Cost:
$6,368.70
$6,368.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,424.40
$76,424.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,424.40
$76,424.40
Discount Percent:
59
57
Requested Amount:
$45,090.40
$43,561.91