Billed Entity:
135687
FRN:
448139
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:
$354.24
Last Date of Service:
2001-03-21
Disbursed Amount:
$354.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-07

Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$738.00
$738.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738.00
$738.00
Discount Percent:
51
48
Requested Amount:
$376.38
$354.24