Billed Entity:
135665
FRN:
384383
Funding Year:
2000
470#:
377050000253964
471#:
184041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$837.22
Last Date of Service:
 
Disbursed Amount:
$779.04
Payment Mode:
BEAR
Remaining:
$58.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$145.35
$145.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,744.20
$1,744.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,744.20
$1,744.20
Discount Percent:
50
48
Requested Amount:
$872.10
$837.22