Billed Entity:
139919
FRN:
559318
Funding Year:
2001
470#:
224160000310962
471#:
237595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$730.08
Last Date of Service:
 
Disbursed Amount:
$239.68
Payment Mode:
SPI
Remaining:
$490.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
80
78
Requested Amount:
$748.80
$730.08