Billed Entity:
123739
FRN:
612796
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:
$414.18
Last Date of Service:
 
Disbursed Amount:
$23.93
Payment Mode:
BEAR
Remaining:
$390.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$46.02
$46.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.24
$552.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.24
$552.24
Discount Percent:
80
75
Requested Amount:
$441.79
$414.18