Billed Entity:
197373
FRN:
347399
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:
$7,302.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,302.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,376.12
$1,376.12
Ineligible Monthly Cost:
$454.12
$454.12
Months of Service:
12
12
Annual Recurring Charges:
$11,064.00
$11,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,064.00
$11,064.00
Discount Percent:
80
66
Requested Amount:
$8,851.20
$7,302.24