Billed Entity:
81373
FRN:
309828
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:
$84.00
Last Date of Service:
2001-07-08
Disbursed Amount:
$68.87
Payment Mode:
BEAR
Remaining:
$15.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
71
70
Requested Amount:
$85.20
$84.00