Billed Entity:
123739
FRN:
365612
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:
$1,195.96
Last Date of Service:
 
Disbursed Amount:
$1,122.96
Payment Mode:
BEAR
Remaining:
$73.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$191.66
$191.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,299.92
$2,299.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,299.92
$2,299.92
Discount Percent:
53
52
Requested Amount:
$1,218.96
$1,195.96