Billed Entity:
128871
FRN:
306589
Funding Year:
2000
470#:
903500000245843
471#:
157741
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:
$5,470.20
Last Date of Service:
 
Disbursed Amount:
$5,470.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,013.00
$1,013.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,156.00
$12,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,156.00
$12,156.00
Discount Percent:
51
45
Requested Amount:
$6,199.56
$5,470.20