Billed Entity:
136117
FRN:
537252
Funding Year:
2001
470#:
921300000310647
471#:
230355
SPIN:
143001192
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:
$276.24
Last Date of Service:
 
Disbursed Amount:
$237.76
Payment Mode:
SPI
Remaining:
$38.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$42.63
$42.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511.56
$511.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511.56
$511.56
Discount Percent:
57
54
Requested Amount:
$291.59
$276.24