Billed Entity:
130583
FRN:
646592
Funding Year:
2001
470#:
416470000001893
471#:
257617
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:
$418.62
Last Date of Service:
2001-08-19
Disbursed Amount:
$364.48
Payment Mode:
BEAR
Remaining:
$54.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$307.81
$307.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$615.62
$615.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$615.62
$615.62
Discount Percent:
70
68
Requested Amount:
$430.93
$418.62