Billed Entity:
123964
FRN:
373708
Funding Year:
2000
470#:
556560000252788
471#:
160790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$1,459.55
Payment Mode:
NOT SET
Remaining:
$340.45
Last Date to Invoice:
2002-10-17

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
40
30
Requested Amount:
$2,400.00
$1,800.00