Billed Entity:
128450
FRN:
454094
Funding Year:
2000
470#:
526980000274005
471#:
207031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$276.90
Last Date of Service:
 
Disbursed Amount:
$96.48
Payment Mode:
BEAR
Remaining:
$180.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$34.44
$34.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413.28
$413.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413.28
$413.28
Discount Percent:
70
67
Requested Amount:
$289.30
$276.90