Billed Entity:
135427
FRN:
468956
Funding Year:
2000
470#:
983620000274679
471#:
204565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$430.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$430.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$49.72
$49.72
Ineligible Monthly Cost:
$3.09
$3.09
Months of Service:
12
12
Annual Recurring Charges:
$559.56
$559.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559.56
$559.56
Discount Percent:
78
77
Requested Amount:
$436.46
$430.86