Billed Entity:
135427
FRN:
468965
Funding Year:
2000
470#:
983620000274679
471#:
204565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$163.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$163.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$19.34
$19.34
Ineligible Monthly Cost:
$1.62
$1.62
Months of Service:
12
12
Annual Recurring Charges:
$212.64
$212.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212.64
$212.64
Discount Percent:
78
77
Requested Amount:
$165.86
$163.73