Billed Entity:
124120
FRN:
309907
Funding Year:
2000
470#:
751710000247200
471#:
160002
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):
2000-07-03
Service Start Date (486):
2000-07-03
Committed Amount:
$264.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$264.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$31.00
$31.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.00
$372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.00
$372.00
Discount Percent:
80
71
Requested Amount:
$297.60
$264.12