Billed Entity:
123892
FRN:
398220
Funding Year:
2000
470#:
750270000253257
471#:
188697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,316.55
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,316.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$296.52
$296.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,558.24
$3,558.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,558.24
$3,558.24
Discount Percent:
40
37
Requested Amount:
$1,423.30
$1,316.55