Billed Entity:
127573
FRN:
602508
Funding Year:
2001
470#:
908120000163010
471#:
247692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,340.00
Last Date of Service:
2005-04-03
Disbursed Amount:
$1,779.34
Payment Mode:
SPI
Remaining:
$560.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
61
60
Requested Amount:
$2,379.00
$2,340.00