Billed Entity:
143802
FRN:
654327
Funding Year:
2001
470#:
859150000333327
471#:
252585
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$201.60
Last Date of Service:
 
Disbursed Amount:
$173.81
Payment Mode:
SPI
Remaining:
$27.79
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
68
56
Requested Amount:
$244.80
$201.60