Billed Entity:
132258
FRN:
414925
Funding Year:
2000
470#:
913830000273412
471#:
193728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$410.40
Last Date of Service:
 
Disbursed Amount:
$410.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
60
57
Requested Amount:
$432.00
$410.40