Billed Entity:
124661
FRN:
306859
Funding Year:
2000
470#:
998670000249329
471#:
158573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The shared discount was corrected. To 69%
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,407.60
Last Date of Service:
 
Disbursed Amount:
$1,229.33
Payment Mode:
NOT SET
Remaining:
$178.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
70
69
Requested Amount:
$1,428.00
$1,407.60