Billed Entity:
122142
FRN:
415454
Funding Year:
2000
470#:
538500000272435
471#:
192493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,323.84
Last Date of Service:
2006-06-30
Disbursed Amount:
$681.80
Payment Mode:
NOT SET
Remaining:
$642.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$197.00
$197.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,364.00
$2,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,364.00
$2,364.00
Discount Percent:
60
56
Requested Amount:
$1,418.40
$1,323.84