Billed Entity:
136270
FRN:
472608
Funding Year:
2000
470#:
802000000214832
471#:
204198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,016.40
Last Date of Service:
2004-09-13
Disbursed Amount:
$593.79
Payment Mode:
BEAR
Remaining:
$422.61
Last Date to Invoice:
2002-03-18

Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.00
$1,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$1,848.00
Discount Percent:
58
55
Requested Amount:
$1,071.84
$1,016.40