Billed Entity:
130720
FRN:
602410
Funding Year:
2001
470#:
919870000308985
471#:
239583
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:
$274.49
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$274.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$38.77
$38.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465.24
$465.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465.24
$465.24
Discount Percent:
60
59
Requested Amount:
$279.14
$274.49