Billed Entity:
131012
FRN:
303946
Funding Year:
2000
470#:
746170000170615
471#:
156304
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):
1997-05-12
Service Start Date (486):
2000-07-01
Committed Amount:
$2,455.75
Last Date of Service:
2001-05-12
Disbursed Amount:
$1,561.10
Payment Mode:
BEAR
Remaining:
$894.65
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,225.00
$5,225.00
Discount Percent:
51
47
Requested Amount:
$2,664.75
$2,455.75