Billed Entity:
143981
FRN:
362104
Funding Year:
2000
470#:
664400000258583
471#:
160703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,814.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,814.40
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,003.00
$1,003.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,036.00
$12,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,036.00
$12,036.00
Discount Percent:
50
40
Requested Amount:
$6,018.00
$4,814.40