Billed Entity:
133161
FRN:
305078
Funding Year:
2000
470#:
183120000166801
471#:
157229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-24
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:
$2,709.20
Last Date of Service:
2001-04-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,709.20
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$677.30
$677.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,095.70
$6,095.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,773.00
$6,773.00
Discount Percent:
50
40
Requested Amount:
$3,386.50
$2,709.20