Billed Entity:
144522
FRN:
411663
Funding Year:
2000
470#:
837260000285968
471#:
189940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$663.78
Last Date of Service:
 
Disbursed Amount:
$663.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$86.43
$86.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,037.16
$1,037.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,037.16
$1,037.16
Discount Percent:
80
64
Requested Amount:
$829.73
$663.78