Billed Entity:
127681
FRN:
419906
Funding Year:
2000
470#:
727740000271911
471#:
192822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$283,880.64
Last Date of Service:
 
Disbursed Amount:
$283,880.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$38,156.00
$38,156.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457,872.00
$457,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457,872.00
$457,872.00
Discount Percent:
64
62
Requested Amount:
$293,038.08
$283,880.64