Billed Entity:
128444
FRN:
467376
Funding Year:
2000
470#:
421380000264381
471#:
204192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The site specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$355.65
Last Date of Service:
 
Disbursed Amount:
$355.65
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$38.49
$38.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461.88
$461.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461.88
$461.88
Discount Percent:
80
77
Requested Amount:
$369.50
$355.65