Billed Entity:
135427
FRN:
468969
Funding Year:
2000
470#:
983620000274679
471#:
204565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$39,524.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,524.19
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,752.06
$4,752.06
Ineligible Monthly Cost:
$474.55
$474.55
Months of Service:
12
12
Annual Recurring Charges:
$51,330.12
$51,330.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,330.12
$51,330.12
Discount Percent:
78
77
Requested Amount:
$40,037.49
$39,524.19