Billed Entity:
143828
FRN:
440856
Funding Year:
2000
470#:
387010000273547
471#:
200731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
The shared discount was corrected.: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Directory Listing.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,879.90
Last Date of Service:
 
Disbursed Amount:
$12,060.76
Payment Mode:
SPI
Remaining:
$9,819.14
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,660.00
$2,642.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,920.00
$31,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,920.00
$31,710.00
Discount Percent:
71
69
Requested Amount:
$22,663.20
$21,879.90