Billed Entity:
141190
FRN:
316974
Funding Year:
2000
470#:
717350000255191
471#:
163033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$138,996.00
Last Date of Service:
 
Disbursed Amount:
$138,996.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$17,550.00
$17,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,600.00
$210,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,600.00
$210,600.00
Discount Percent:
67
66
Requested Amount:
$141,102.00
$138,996.00