Billed Entity:
127707
FRN:
304585
Funding Year:
2000
470#:
988060000178878
471#:
156788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
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:
$1,710.80
Last Date of Service:
2006-02-13
Disbursed Amount:
$1,710.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$329.00
$329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,303.00
$2,303.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,632.00
$2,632.00
Discount Percent:
69
65
Requested Amount:
$1,816.08
$1,710.80