Billed Entity:
68817
FRN:
597666
Funding Year:
2001
470#:
652740000336613
471#:
232347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$541.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$541.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$281.06
$281.06
Ineligible Monthly Cost:
$55.64
$55.64
Months of Service:
12
12
Annual Recurring Charges:
$2,705.04
$2,705.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,705.04
$2,705.04
Discount Percent:
40
20
Requested Amount:
$1,082.02
$541.01