Billed Entity:
72505
FRN:
384667
Funding Year:
2000
470#:
486330000245928
471#:
185116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-07
Wave:
21
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,400.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,400.00
Last Date to Invoice:
2002-02-27

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
90
80
Requested Amount:
$9,450.00
$8,400.00