Billed Entity:
135511
FRN:
558766
Funding Year:
2001
470#:
358140000309215
471#:
237575
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:
$651.24
Last Date of Service:
 
Disbursed Amount:
$625.71
Payment Mode:
BEAR
Remaining:
$25.53
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$81.00
$81.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.00
$972.00
Discount Percent:
80
67
Requested Amount:
$777.60
$651.24