Billed Entity:
136270
FRN:
472710
Funding Year:
2000
470#:
484500000277856
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:
$2,963.40
Last Date of Service:
 
Disbursed Amount:
$2,963.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-18

Original
Committed
Monthly Cost:
$449.00
$449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,388.00
$5,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,388.00
$5,388.00
Discount Percent:
58
55
Requested Amount:
$3,125.04
$2,963.40