Billed Entity:
127727
FRN:
329048
Funding Year:
2000
470#:
515250000207038
471#:
167231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,206.24
Last Date of Service:
2001-08-30
Disbursed Amount:
$1,906.06
Payment Mode:
BEAR
Remaining:
$300.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$248.45
$248.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,981.40
$2,981.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,981.40
$2,981.40
Discount Percent:
83
74
Requested Amount:
$2,474.56
$2,206.24