Billed Entity:
136023
FRN:
369464
Funding Year:
2000
470#:
721430000262662
471#:
181082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$848.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$848.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$115.97
$115.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,391.64
$1,391.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,391.64
$1,391.64
Discount Percent:
80
61
Requested Amount:
$1,113.31
$848.90