Billed Entity:
127955
FRN:
354425
Funding Year:
2000
470#:
141470000274148
471#:
176230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,339.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,063.02
Payment Mode:
NOT SET
Remaining:
$1,275.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
54
53
Requested Amount:
$3,402.00
$3,339.00