Billed Entity:
130082
FRN:
442039
Funding Year:
2000
470#:
408160000253665
471#:
200840
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:
$4,432.32
Last Date of Service:
 
Disbursed Amount:
$4,302.72
Payment Mode:
BEAR
Remaining:
$129.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$513.00
$513.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,156.00
$6,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,156.00
$6,156.00
Discount Percent:
77
72
Requested Amount:
$4,740.12
$4,432.32