Billed Entity:
137676
FRN:
316002
Funding Year:
2000
470#:
624970000254240
471#:
162669
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:
$528.00
Last Date of Service:
 
Disbursed Amount:
$472.85
Payment Mode:
BEAR
Remaining:
$55.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
50
40
Requested Amount:
$660.00
$528.00