Billed Entity:
130191
FRN:
398361
Funding Year:
2000
470#:
360990000254093
471#:
187140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,702.51
Last Date of Service:
 
Disbursed Amount:
$1,607.63
Payment Mode:
BEAR
Remaining:
$94.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$253.35
$253.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,040.20
$3,040.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,040.20
$3,040.20
Discount Percent:
60
56
Requested Amount:
$1,824.12
$1,702.51