Billed Entity:
133143
FRN:
413685
Funding Year:
2000
470#:
828610000281792
471#:
185445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,700.16
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,700.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$354.20
$354.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,250.40
$4,250.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,250.40
$4,250.40
Discount Percent:
50
40
Requested Amount:
$2,125.20
$1,700.16