Billed Entity:
139697
FRN:
346761
Funding Year:
2000
470#:
732340000255291
471#:
173802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,623.00
Last Date of Service:
 
Disbursed Amount:
$4,298.83
Payment Mode:
BEAR
Remaining:
$324.17
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
68
67
Requested Amount:
$4,692.00
$4,623.00