Billed Entity:
139254
FRN:
309006
Funding Year:
2000
470#:
216020000247302
471#:
159577
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:
$6,318.00
Last Date of Service:
 
Disbursed Amount:
$5,524.35
Payment Mode:
NOT SET
Remaining:
$793.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
82
81
Requested Amount:
$6,396.00
$6,318.00