Billed Entity:
128373
FRN:
332978
Funding Year:
2000
470#:
483350000246706
471#:
169321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$364.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$364.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$22.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$264.00
$264.00
One Time Ineligible Cost:
$0.00
$264.00
Total Cost:
$528.00
$528.00
Discount Percent:
70
69
Requested Amount:
$369.60
$364.32