Billed Entity:
132741
FRN:
332982
Funding Year:
2000
470#:
561940000258394
471#:
163918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,520.22
Last Date of Service:
 
Disbursed Amount:
$1,520.22
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$253.37
$253.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,040.44
$3,040.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,040.44
$3,040.44
Discount Percent:
54
50
Requested Amount:
$1,641.84
$1,520.22