Billed Entity:
11250
FRN:
416018
Funding Year:
2000
470#:
166160000255811
471#:
192398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$215.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$215.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$44.95
$44.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.40
$539.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.40
$539.40
Discount Percent:
50
40
Requested Amount:
$269.70
$215.76