Billed Entity:
223608
FRN:
517205
Funding Year:
2001
470#:
261900000299456
471#:
224604
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):
2001-08-20
Committed Amount:
$3,081.72
Last Date of Service:
2003-12-12
Disbursed Amount:
$1,961.10
Payment Mode:
SPI
Remaining:
$1,120.62
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$424.48
$424.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,093.76
$5,093.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,093.76
$5,093.76
Discount Percent:
70
66
Requested Amount:
$3,565.63
$3,361.88