Billed Entity:
141065
FRN:
328741
Funding Year:
2000
470#:
833400000186338
471#:
166312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$33,928.80
Last Date of Service:
2003-06-12
Disbursed Amount:
$33,928.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,220.00
$4,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,640.00
$50,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,640.00
$50,640.00
Discount Percent:
68
67
Requested Amount:
$34,435.20
$33,928.80