Billed Entity:
129366
FRN:
390385
Funding Year:
2000
470#:
688690000283412
471#:
175576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$165.16
Last Date of Service:
 
Disbursed Amount:
$165.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$20.24
$20.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242.88
$242.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242.88
$242.88
Discount Percent:
70
68
Requested Amount:
$170.02
$165.16