Billed Entity:
128887
FRN:
317534
Funding Year:
2000
470#:
899320000267277
471#:
163298
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:
$995.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$995.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$148.12
$148.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,777.44
$1,777.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,777.44
$1,777.44
Discount Percent:
60
56
Requested Amount:
$1,066.46
$995.37