Billed Entity:
124187
FRN:
315676
Funding Year:
2000
470#:
649880000249967
471#:
162430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,816.56
Last Date of Service:
 
Disbursed Amount:
$958.16
Payment Mode:
BEAR
Remaining:
$858.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$261.00
$261.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,132.00
$3,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.00
$3,132.00
Discount Percent:
60
58
Requested Amount:
$1,879.20
$1,816.56