Billed Entity:
136150
FRN:
574227
Funding Year:
2001
470#:
787460000304269
471#:
241547
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:
$659.10
Last Date of Service:
 
Disbursed Amount:
$659.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$109.85
$109.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,318.20
$1,318.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,318.20
$1,318.20
Discount Percent:
54
50
Requested Amount:
$711.83
$659.10