Billed Entity:
102715
FRN:
633242
Funding Year:
2001
470#:
519050000322179
471#:
254938
SPIN:
143002665
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:
$545.93
Last Date of Service:
 
Disbursed Amount:
$321.09
Payment Mode:
SPI
Remaining:
$224.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$227.47
$227.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,729.64
$2,729.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,729.64
$2,729.64
Discount Percent:
40
20
Requested Amount:
$1,091.86
$545.93