Billed Entity:
130901
FRN:
321152
Funding Year:
2000
470#:
289010000248427
471#:
164828
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:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$1,127.05
Payment Mode:
BEAR
Remaining:
$192.95
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
55
50
Requested Amount:
$1,452.00
$1,320.00