Billed Entity:
136076
FRN:
400542
Funding Year:
2000
470#:
640120000270336
471#:
189957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,235.60
Last Date of Service:
 
Disbursed Amount:
$1,235.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$158.41
$158.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,900.92
$1,900.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,900.92
$1,900.92
Discount Percent:
70
65
Requested Amount:
$1,330.64
$1,235.60