Billed Entity:
11389
FRN:
483991
Funding Year:
2000
470#:
345400000257089
471#:
203408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The site specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,814.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,814.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$378.00
$378.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,536.00
$4,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.00
$4,536.00
Discount Percent:
50
40
Requested Amount:
$2,268.00
$1,814.40