Billed Entity:
137738
FRN:
360418
Funding Year:
2000
470#:
867610000253737
471#:
178184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$644.64
Last Date of Service:
 
Disbursed Amount:
$303.50
Payment Mode:
NOT SET
Remaining:
$341.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$79.00
$79.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.00
$948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.00
$948.00
Discount Percent:
71
68
Requested Amount:
$673.08
$644.64