Billed Entity:
137738
FRN:
360686
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:
$146.88
Last Date of Service:
 
Disbursed Amount:
$87.85
Payment Mode:
NOT SET
Remaining:
$59.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$18.00
$18.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216.00
$216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216.00
$216.00
Discount Percent:
71
68
Requested Amount:
$153.36
$146.88