Billed Entity:
140474
FRN:
389475
Funding Year:
2000
470#:
329610000249748
471#:
186195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,718.96
Last Date of Service:
 
Disbursed Amount:
$5,718.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,014.00
$1,014.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,168.00
$12,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,168.00
$12,168.00
Discount Percent:
51
47
Requested Amount:
$6,205.68
$5,718.96