Billed Entity:
141967
FRN:
316407
Funding Year:
2000
470#:
165810000253723
471#:
162837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-12-22
Service Start Date (486):
2000-07-01
Committed Amount:
$502.43
Last Date of Service:
2001-12-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$502.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$56.58
$56.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$678.96
$678.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678.96
$678.96
Discount Percent:
80
74
Requested Amount:
$543.17
$502.43