Billed Entity:
147510
FRN:
357350
Funding Year:
2000
470#:
460030000267415
471#:
177432
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):
2001-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$567.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$567.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
70
63
Requested Amount:
$630.00
$567.00