Billed Entity:
124120
FRN:
309908
Funding Year:
2000
470#:
751710000247200
471#:
160002
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):
2000-07-03
Service Start Date (486):
2000-07-03
Committed Amount:
$6,509.28
Last Date of Service:
 
Disbursed Amount:
$6,509.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$764.00
$764.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,168.00
$9,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,168.00
$9,168.00
Discount Percent:
80
71
Requested Amount:
$7,334.40
$6,509.28