Billed Entity:
123677
FRN:
452102
Funding Year:
2000
470#:
264310000284058
471#:
202840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$546,148.66
Last Date of Service:
 
Disbursed Amount:
$432,316.48
Payment Mode:
BEAR
Remaining:
$113,832.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$101,138.64
$101,138.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,213,663.68
$1,213,663.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,213,663.68
$1,213,663.68
Discount Percent:
46
45
Requested Amount:
$558,285.29
$546,148.66