Billed Entity:
136010
FRN:
546469
Funding Year:
2001
470#:
200240000294533
471#:
231167
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:
$118.17
Last Date of Service:
 
Disbursed Amount:
$118.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$15.15
$15.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181.80
$181.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181.80
$181.80
Discount Percent:
70
65
Requested Amount:
$127.26
$118.17