Billed Entity:
135552
FRN:
318512
Funding Year:
2000
470#:
432200000259406
471#:
163629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,957.54
Last Date of Service:
 
Disbursed Amount:
$2,957.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$320.08
$320.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.96
$3,840.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.96
$3,840.96
Discount Percent:
80
77
Requested Amount:
$3,072.77
$2,957.54