Billed Entity:
143669
FRN:
463589
Funding Year:
2000
470#:
363540000100926
471#:
199909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,826.00
Last Date of Service:
2003-08-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,826.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
78
73
Requested Amount:
$12,636.00
$11,826.00