Billed Entity:
135549
FRN:
432386
Funding Year:
2000
470#:
103690000261743
471#:
201866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,307.40
Last Date of Service:
2001-05-29
Disbursed Amount:
$5,511.70
Payment Mode:
BEAR
Remaining:
$795.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,220.00
$1,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$13,420.00
$13,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,420.00
$13,420.00
Discount Percent:
49
47
Requested Amount:
$6,575.80
$6,307.40