Billed Entity:
81370
FRN:
604621
Funding Year:
2001
470#:
403340000316238
471#:
248228
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:
$488.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$488.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$20.00
$20.00
One Time Ineligible Cost:
$0.00
$20.00
Total Cost:
$1,220.00
$1,220.00
Discount Percent:
50
40
Requested Amount:
$610.00
$488.00