Billed Entity:
137661
FRN:
394171
Funding Year:
2000
470#:
505410000261854
471#:
184597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The shared discount was corrected,changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-06-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,247.43
Last Date of Service:
 
Disbursed Amount:
$4,247.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$620.97
$620.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,451.64
$7,451.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,451.64
$7,451.64
Discount Percent:
60
57
Requested Amount:
$4,470.98
$4,247.43