Billed Entity:
218652
FRN:
636003
Funding Year:
2001
470#:
214660000301646
471#:
253707
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):
 
Committed Amount:
$96.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$96.02
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$28.07
$28.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.84
$336.84
One Time Cost:
$143.26
$143.26
One Time Ineligible Cost:
$0.00
$143.26
Total Cost:
$480.10
$480.10
Discount Percent:
90
20
Requested Amount:
$432.09
$96.02