Billed Entity:
130405
FRN:
548123
Funding Year:
2001
470#:
807480000322271
471#:
234345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$239.40
Last Date of Service:
 
Disbursed Amount:
$179.79
Payment Mode:
SPI
Remaining:
$59.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
60
57
Requested Amount:
$252.00
$239.40