Billed Entity:
145046
FRN:
691089
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:
$579.60
Last Date of Service:
 
Disbursed Amount:
$467.83
Payment Mode:
BEAR
Remaining:
$111.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$69.00
$69.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828.00
$828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.00
$828.00
Discount Percent:
70
70
Requested Amount:
$579.60
$579.60