Billed Entity:
123853
FRN:
684435
Funding Year:
2001
470#:
795920000314872
471#:
255278
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:
$155.40
Last Date of Service:
 
Disbursed Amount:
$129.92
Payment Mode:
SPI
Remaining:
$25.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$51.80
$51.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$621.60
$621.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$621.60
$621.60
Discount Percent:
33
25
Requested Amount:
$205.13
$155.40