Billed Entity:
128755
FRN:
373525
Funding Year:
2000
470#:
876820000034806
471#:
175330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,914.98
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,914.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-02-21

Original
Committed
Monthly Cost:
$362.56
$362.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,350.72
$4,350.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,350.72
$4,350.72
Discount Percent:
70
67
Requested Amount:
$3,045.50
$2,914.98