Billed Entity:
143421
FRN:
314230
Funding Year:
2000
470#:
477870000255722
471#:
161117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$161.77
Last Date of Service:
 
Disbursed Amount:
$161.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$23.65
$23.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283.80
$283.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283.80
$283.80
Discount Percent:
60
57
Requested Amount:
$170.28
$161.77