Billed Entity:
141074
FRN:
348579
Funding Year:
2000
470#:
174110000257380
471#:
174777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$48,456.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,456.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,475.00
$5,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,700.00
$65,700.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$67,300.00
$67,300.00
Discount Percent:
75
72
Requested Amount:
$50,475.00
$48,456.00