Billed Entity:
124406
FRN:
474069
Funding Year:
2000
470#:
964340000264145
471#:
204907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$271.92
Last Date of Service:
 
Disbursed Amount:
$271.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$45.32
$45.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.84
$543.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.84
$543.84
Discount Percent:
51
50
Requested Amount:
$277.36
$271.92