Billed Entity:
129122
FRN:
329386
Funding Year:
2000
470#:
422650000271171
471#:
165708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,512.00
Last Date of Service:
 
Disbursed Amount:
$3,960.49
Payment Mode:
BEAR
Remaining:
$551.51
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
48
47
Requested Amount:
$4,608.00
$4,512.00