Billed Entity:
124627
FRN:
306157
Funding Year:
2000
470#:
451880000248519
471#:
158022
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:
$496.80
Last Date of Service:
 
Disbursed Amount:
$343.19
Payment Mode:
NOT SET
Remaining:
$153.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
80
69
Requested Amount:
$576.00
$496.80