Billed Entity:
133322
FRN:
420856
Funding Year:
2000
470#:
119200000264592
471#:
195257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$469.87
Last Date of Service:
 
Disbursed Amount:
$324.18
Payment Mode:
NOT SET
Remaining:
$145.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$75.30
$75.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$903.60
$903.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$903.60
$903.60
Discount Percent:
54
52
Requested Amount:
$487.94
$469.87