Billed Entity:
135924
FRN:
378846
Funding Year:
2000
470#:
488540000265219
471#:
183464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$80,930.05
Last Date of Service:
 
Disbursed Amount:
$80,930.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,634.53
$9,634.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,614.36
$115,614.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,614.36
$115,614.36
Discount Percent:
72
70
Requested Amount:
$83,242.34
$80,930.05