Billed Entity:
126297
FRN:
384303
Funding Year:
2000
470#:
383920000271838
471#:
184670
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):
 
Committed Amount:
$20,210.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,210.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,799.00
$2,954.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,588.00
$35,457.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,588.00
$35,457.36
Discount Percent:
59
57
Requested Amount:
$26,896.92
$20,210.70