Billed Entity:
132384
FRN:
390287
Funding Year:
2000
470#:
761710000276700
471#:
185241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,113.60
Last Date of Service:
 
Disbursed Amount:
$856.79
Payment Mode:
BEAR
Remaining:
$256.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
60
58
Requested Amount:
$1,152.00
$1,113.60