Billed Entity:
124027
FRN:
314006
Funding Year:
2000
470#:
745290000247011
471#:
161670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The site specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,576.00
Last Date of Service:
 
Disbursed Amount:
$8,270.36
Payment Mode:
BEAR
Remaining:
$1,305.64
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
63
57
Requested Amount:
$10,584.00
$9,576.00