Billed Entity:
73292
FRN:
452826
Funding Year:
2000
470#:
431850000271308
471#:
202029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,521.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,521.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$211.27
$211.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,535.24
$2,535.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,535.24
$2,535.24
Discount Percent:
70
60
Requested Amount:
$1,774.67
$1,521.14