Billed Entity:
139523
FRN:
396305
Funding Year:
2000
470#:
236430000279813
471#:
187721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-01-18
Service Start Date (486):
2000-07-01
Committed Amount:
$38,662.34
Last Date of Service:
2005-01-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,662.34
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$4,602.66
$4,602.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,231.92
$55,231.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,231.92
$55,231.92
Discount Percent:
72
70
Requested Amount:
$39,766.98
$38,662.34