Billed Entity:
133093
FRN:
380484
Funding Year:
2000
470#:
124600000272028
471#:
184263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,063.00
Last Date of Service:
 
Disbursed Amount:
$5,929.75
Payment Mode:
BEAR
Remaining:
$3,133.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,100.00
$17,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$17,100.00
Discount Percent:
54
53
Requested Amount:
$9,234.00
$9,063.00