Billed Entity:
132740
FRN:
394751
Funding Year:
2000
470#:
352400000266256
471#:
184390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$688.92
Last Date of Service:
2002-07-20
Disbursed Amount:
$657.28
Payment Mode:
BEAR
Remaining:
$31.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$114.82
$114.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,377.84
$1,377.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,377.84
$1,377.84
Discount Percent:
54
50
Requested Amount:
$744.03
$688.92