Billed Entity:
9929
FRN:
388625
Funding Year:
2000
470#:
463410000259373
471#:
186360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,900.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,900.80
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$1,646.00
$1,646.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,752.00
$19,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,752.00
$19,752.00
Discount Percent:
50
40
Requested Amount:
$9,876.00
$7,900.80