Billed Entity:
151245
FRN:
328291
Funding Year:
2000
470#:
420660000259799
471#:
167691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$932.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$932.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$90.35
$90.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,084.20
$1,084.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,084.20
$1,084.20
Discount Percent:
90
86
Requested Amount:
$975.78
$932.41