Billed Entity:
90470
FRN:
407872
Funding Year:
2000
470#:
499230000275197
471#:
191333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$410.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$410.40
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$68.40
$68.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$820.80
$820.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$820.80
$820.80
Discount Percent:
80
50
Requested Amount:
$656.64
$410.40