Billed Entity:
143680
FRN:
316423
Funding Year:
2000
470#:
460300000255239
471#:
162812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$141.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$141.39
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$109.11
$109.11
Ineligible Monthly Cost:
$93.40
$93.40
Months of Service:
12
12
Annual Recurring Charges:
$188.52
$188.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188.52
$188.52
Discount Percent:
80
75
Requested Amount:
$150.82
$141.39