Billed Entity:
123739
FRN:
370559
Funding Year:
2000
470#:
808970000264465
471#:
173484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,063.80
Last Date of Service:
 
Disbursed Amount:
$1,020.04
Payment Mode:
BEAR
Remaining:
$43.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$170.48
$170.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,045.76
$2,045.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,045.76
$2,045.76
Discount Percent:
53
52
Requested Amount:
$1,084.25
$1,063.80