Billed Entity:
136413
FRN:
346676
Funding Year:
2000
470#:
587060000273372
471#:
166699
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):
 
Committed Amount:
$954.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$954.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$100.65
$100.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,207.80
$1,207.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,207.80
$1,207.80
Discount Percent:
82
79
Requested Amount:
$990.40
$954.16