Billed Entity:
123853
FRN:
433955
Funding Year:
2000
470#:
750270000253257
471#:
199249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,402.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,402.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$584.29
$584.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,011.48
$7,011.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,011.48
$7,011.48
Discount Percent:
33
20
Requested Amount:
$2,313.79
$1,402.30