Billed Entity:
139469
FRN:
446214
Funding Year:
2000
470#:
687210000246186
471#:
172242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,295.00
Last Date of Service:
 
Disbursed Amount:
$1,879.01
Payment Mode:
NOT SET
Remaining:
$415.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
55
45
Requested Amount:
$2,805.00
$2,295.00