Billed Entity:
130621
FRN:
458916
Funding Year:
2000
470#:
133690000257825
471#:
202818
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:
$1,449.00
Last Date of Service:
 
Disbursed Amount:
$1,086.59
Payment Mode:
BEAR
Remaining:
$362.41
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
70
69
Requested Amount:
$1,470.00
$1,449.00