Billed Entity:
141736
FRN:
363759
Funding Year:
2000
470#:
385940000265179
471#:
174301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$76,403.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,403.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$14,806.79
$14,806.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,681.48
$177,681.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,681.48
$177,681.48
Discount Percent:
44
43
Requested Amount:
$78,179.85
$76,403.04