Billed Entity:
132070
FRN:
346847
Funding Year:
2000
470#:
186070000255369
471#:
166957
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,564.00
Last Date of Service:
 
Disbursed Amount:
$1,011.18
Payment Mode:
SPI
Remaining:
$2,552.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,940.00
Discount Percent:
60
60
Requested Amount:
$3,564.00
$3,564.00