Billed Entity:
141682
FRN:
383848
Funding Year:
2000
470#:
828340000283964
471#:
185053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,918.95
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,918.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$273.31
$273.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,279.72
$3,279.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,279.72
$3,279.72
Discount Percent:
90
89
Requested Amount:
$2,951.75
$2,918.95