Billed Entity:
124299
FRN:
425534
Funding Year:
2000
470#:
675330000265108
471#:
178013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,021.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,021.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$33.00
$33.00
Months of Service:
12
12
Annual Recurring Charges:
$1,824.00
$1,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,824.00
$1,824.00
Discount Percent:
80
56
Requested Amount:
$1,459.20
$1,021.44