Billed Entity:
144773
FRN:
606947
Funding Year:
2001
470#:
640400000308183
471#:
248632
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:
$411.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$411.26
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$42.84
$42.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514.08
$514.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514.08
$514.08
Discount Percent:
90
80
Requested Amount:
$462.67
$411.26