Billed Entity:
70776
FRN:
449600
Funding Year:
2000
470#:
394780000256234
471#:
201932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
The Site-Specific Discount was Corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,320.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
90
20
Requested Amount:
$5,940.00
$1,320.00