Billed Entity:
141866
FRN:
360985
Funding Year:
2000
470#:
152950000274580
471#:
168603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$69.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$348.50
$348.50
One Time Ineligible Cost:
$0.00
$348.50
Total Cost:
$348.50
$348.50
Discount Percent:
80
20
Requested Amount:
$278.80
$69.70