Billed Entity:
123739
FRN:
368519
Funding Year:
2000
470#:
808970000264465
471#:
173484
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:
$3,325.55
Last Date of Service:
 
Disbursed Amount:
$3,295.65
Payment Mode:
BEAR
Remaining:
$29.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$532.94
$532.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,395.28
$6,395.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,395.28
$6,395.28
Discount Percent:
53
52
Requested Amount:
$3,389.50
$3,325.55