Billed Entity:
130691
FRN:
342361
Funding Year:
2000
470#:
593810000260922
471#:
172457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$214.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$214.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$31.41
$31.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$376.92
$376.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$376.92
$376.92
Discount Percent:
60
57
Requested Amount:
$226.15
$214.84