Billed Entity:
72648
FRN:
445485
Funding Year:
2000
470#:
775980000249705
471#:
179357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,142.40
Last Date of Service:
2004-10-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,142.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
50
40
Requested Amount:
$1,428.00
$1,142.40