Billed Entity:
145788
FRN:
308922
Funding Year:
2000
470#:
873730000249260
471#:
159451
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:
$1,454.67
Last Date of Service:
 
Disbursed Amount:
$1,407.99
Payment Mode:
BEAR
Remaining:
$46.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$189.41
$189.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,272.92
$2,272.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,272.92
$2,272.92
Discount Percent:
67
64
Requested Amount:
$1,522.86
$1,454.67