Billed Entity:
144924
FRN:
467421
Funding Year:
2000
470#:
572640000280890
471#:
175269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,789.92
Last Date of Service:
 
Disbursed Amount:
$178.02
Payment Mode:
BEAR
Remaining:
$1,611.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$226.00
$226.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,712.00
$2,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,712.00
$2,712.00
Discount Percent:
67
66
Requested Amount:
$1,817.04
$1,789.92