Billed Entity:
141211
FRN:
341260
Funding Year:
2000
470#:
384480000276388
471#:
170953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,919.55
Last Date of Service:
2001-06-16
Disbursed Amount:
$1,919.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$205.08
$205.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,255.88
$2,255.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.96
$2,460.96
Discount Percent:
80
78
Requested Amount:
$1,968.77
$1,919.55