Billed Entity:
123739
FRN:
370655
Funding Year:
2000
470#:
808970000264465
471#:
173484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$837.22
Last Date of Service:
 
Disbursed Amount:
$817.92
Payment Mode:
BEAR
Remaining:
$19.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$134.17
$134.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,610.04
$1,610.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,610.04
$1,610.04
Discount Percent:
53
52
Requested Amount:
$853.32
$837.22