Billed Entity:
145407
FRN:
387522
Funding Year:
2000
470#:
606340000272946
471#:
185918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,593.27
Last Date of Service:
 
Disbursed Amount:
$1,593.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$181.88
$181.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,182.56
$2,182.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,182.56
$2,182.56
Discount Percent:
75
73
Requested Amount:
$1,636.92
$1,593.27