Billed Entity:
140873
FRN:
628281
Funding Year:
2001
470#:
871470000338936
471#:
252460
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:
$895.82
Last Date of Service:
 
Disbursed Amount:
$491.69
Payment Mode:
SPI
Remaining:
$404.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$96.95
$96.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,163.40
$1,163.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163.40
$1,163.40
Discount Percent:
80
77
Requested Amount:
$930.72
$895.82