Billed Entity:
140835
FRN:
448441
Funding Year:
2000
470#:
480380000274928
471#:
199258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$846.94
Last Date of Service:
 
Disbursed Amount:
$846.94
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$91.66
$91.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,099.92
$1,099.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.92
$1,099.92
Discount Percent:
80
77
Requested Amount:
$879.94
$846.94