Billed Entity:
145263
FRN:
403028
Funding Year:
2000
470#:
637690000070760
471#:
178909
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:
$4,236.28
Last Date of Service:
2003-06-15
Disbursed Amount:
$4,227.61
Payment Mode:
BEAR
Remaining:
$8.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$526.90
$526.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,322.80
$6,322.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,322.80
$6,322.80
Discount Percent:
70
67
Requested Amount:
$4,425.96
$4,236.28