Billed Entity:
159027
FRN:
474834
Funding Year:
2000
470#:
602990000272851
471#:
204874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$399.60
Last Date of Service:
 
Disbursed Amount:
$297.40
Payment Mode:
BEAR
Remaining:
$102.20
Last Date to Invoice:
2007-04-10

Original
Committed
Monthly Cost:
$37.00
$37.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.00
$444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.00
$444.00
Discount Percent:
90
90
Requested Amount:
$399.60
$399.60