Billed Entity:
123739
FRN:
575588
Funding Year:
2001
470#:
397580000316982
471#:
220550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$317.93
Last Date of Service:
 
Disbursed Amount:
$311.81
Payment Mode:
BEAR
Remaining:
$6.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$50.95
$50.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$611.40
$611.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611.40
$611.40
Discount Percent:
53
52
Requested Amount:
$324.04
$317.93