Billed Entity:
123910
FRN:
311086
Funding Year:
2000
470#:
709990000253694
471#:
160137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,200.00
Last Date of Service:
 
Disbursed Amount:
$12,871.14
Payment Mode:
BEAR
Remaining:
$6,328.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
31
20
Requested Amount:
$29,760.00
$19,200.00