Billed Entity:
140527
FRN:
401385
Funding Year:
2000
470#:
512500000260783
471#:
189701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The shared discount was corrected to reflect Urban Classification.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,928.57
Last Date of Service:
 
Disbursed Amount:
$5,928.57
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$658.73
$658.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,904.76
$7,904.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,904.76
$7,904.76
Discount Percent:
78
75
Requested Amount:
$6,165.71
$5,928.57