Billed Entity:
54731
FRN:
425389
Funding Year:
2000
470#:
243030000286188
471#:
196327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-02-05
Service Start Date (486):
 
Committed Amount:
$126.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$126.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$66.00
$66.00
Ineligible Monthly Cost:
$13.20
$13.20
Months of Service:
12
12
Annual Recurring Charges:
$633.60
$633.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$633.60
$633.60
Discount Percent:
80
20
Requested Amount:
$506.88
$126.72