Billed Entity:
68207
FRN:
392891
Funding Year:
2000
470#:
857330000273433
471#:
186411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,314.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,314.10
Last Date to Invoice:
2002-07-04

Original
Committed
Monthly Cost:
$599.18
$599.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,190.16
$7,190.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,190.16
$7,190.16
Discount Percent:
90
60
Requested Amount:
$6,471.14
$4,314.10