Billed Entity:
141299
FRN:
424131
Funding Year:
2000
470#:
502890000284811
471#:
196067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$934.80
Last Date of Service:
 
Disbursed Amount:
$422.91
Payment Mode:
NOT SET
Remaining:
$511.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
83
82
Requested Amount:
$946.20
$934.80