Billed Entity:
128489
FRN:
550052
Funding Year:
2001
470#:
119000000304729
471#:
235024
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:
$989.88
Last Date of Service:
 
Disbursed Amount:
$863.48
Payment Mode:
SPI
Remaining:
$126.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$113.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.00
$1,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.00
$1,356.00
Discount Percent:
80
73
Requested Amount:
$1,084.80
$989.88