Billed Entity:
134281
FRN:
365849
Funding Year:
2000
470#:
507210000280673
471#:
180136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,322.56
Last Date of Service:
 
Disbursed Amount:
$5,863.57
Payment Mode:
BEAR
Remaining:
$458.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$728.00
$728.00
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$8,544.00
$8,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,544.00
$8,544.00
Discount Percent:
80
74
Requested Amount:
$6,835.20
$6,322.56