Billed Entity:
145263
FRN:
402687
Funding Year:
2000
470#:
453980000279133
471#:
178909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$961.06
Last Date of Service:
 
Disbursed Amount:
$820.69
Payment Mode:
BEAR
Remaining:
$140.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$116.07
$116.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.84
$1,392.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.84
$1,392.84
Discount Percent:
80
69
Requested Amount:
$1,114.27
$961.06