Billed Entity:
136186
FRN:
872751
Funding Year:
2000
470#:
319360000258094
471#:
290241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,124.00
Last Date of Service:
 
Disbursed Amount:
$2,124.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-18

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
70
60
Requested Amount:
$2,478.00
$2,124.00