Billed Entity:
140066
FRN:
309040
Funding Year:
2000
470#:
651220000252133
471#:
159602
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:
$512.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$512.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$49.50
$49.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$594.00
$594.00
One Time Cost:
$88.75
$88.75
One Time Ineligible Cost:
$0.00
$88.75
Total Cost:
$682.75
$682.75
Discount Percent:
79
75
Requested Amount:
$539.37
$512.06