Billed Entity:
130691
FRN:
342480
Funding Year:
2000
470#:
593810000260922
471#:
172457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,248.23
Last Date of Service:
 
Disbursed Amount:
$1,248.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$182.49
$182.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,189.88
$2,189.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,189.88
$2,189.88
Discount Percent:
60
57
Requested Amount:
$1,313.93
$1,248.23