Billed Entity:
145046
FRN:
691080
Funding Year:
2001
470#:
353490000327765
471#:
266874
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:
$343.44
Last Date of Service:
 
Disbursed Amount:
$293.12
Payment Mode:
BEAR
Remaining:
$50.32
Last Date to Invoice:
2003-03-03

Original
Committed
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
60
53
Requested Amount:
$388.80
$343.44