Billed Entity:
124632
FRN:
503956
Funding Year:
2001
470#:
893160000298549
471#:
218919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$402.60
Last Date of Service:
 
Disbursed Amount:
$367.81
Payment Mode:
BEAR
Remaining:
$34.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
68
61
Requested Amount:
$448.80
$402.60