Billed Entity:
145788
FRN:
308943
Funding Year:
2000
470#:
873730000249260
471#:
159451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$48,606.11
Last Date of Service:
 
Disbursed Amount:
$45,321.52
Payment Mode:
SPI
Remaining:
$3,284.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,328.92
$6,328.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,947.04
$75,947.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,947.04
$75,947.04
Discount Percent:
67
64
Requested Amount:
$50,884.52
$48,606.11