Billed Entity:
135687
FRN:
448111
Funding Year:
2000
470#:
585830000054853
471#:
181219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$541.44
Last Date of Service:
2004-03-30
Disbursed Amount:
$541.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-07

Original
Committed
Monthly Cost:
$94.00
$94.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.00
$1,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.00
$1,128.00
Discount Percent:
51
48
Requested Amount:
$575.28
$541.44