Billed Entity:
143742
FRN:
629970
Funding Year:
2001
470#:
318030000336275
471#:
253832
SPIN:
143002665
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):
 
Committed Amount:
$780.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$780.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$100.65
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,207.80
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,207.80
$1,200.00
Discount Percent:
67
65
Requested Amount:
$809.23
$780.00