Billed Entity:
141200
FRN:
410224
Funding Year:
2000
470#:
230170000257605
471#:
192286
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:
$9,968.48
Last Date of Service:
 
Disbursed Amount:
$9,968.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$1,078.84
$1,078.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,946.08
$12,946.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,946.08
$12,946.08
Discount Percent:
79
77
Requested Amount:
$10,227.40
$9,968.48