Billed Entity:
81373
FRN:
309831
Funding Year:
2000
470#:
482450000013201
471#:
159935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$210.00
Last Date of Service:
2001-07-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$210.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
71
70
Requested Amount:
$213.00
$210.00