Billed Entity:
197373
FRN:
345378
Funding Year:
2000
470#:
877360000269315
471#:
157683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,116.57
Last Date of Service:
 
Disbursed Amount:
$1,601.66
Payment Mode:
SPI
Remaining:
$10,514.91
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,283.37
$2,283.37
Ineligible Monthly Cost:
$753.50
$753.50
Months of Service:
12
12
Annual Recurring Charges:
$18,358.44
$18,358.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,358.44
$18,358.44
Discount Percent:
80
66
Requested Amount:
$14,686.75
$12,116.57