Billed Entity:
140873
FRN:
414760
Funding Year:
2000
470#:
485640000245692
471#:
180254
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):
2000-01-14
Service Start Date (486):
2000-08-15
Committed Amount:
$884.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$884.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$96.95
$96.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,163.40
$1,163.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163.40
$1,163.40
Discount Percent:
80
76
Requested Amount:
$930.72
$884.18