Billed Entity:
131382
FRN:
645615
Funding Year:
2001
470#:
815040000338671
471#:
224409
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:
$79.56
Last Date of Service:
 
Disbursed Amount:
$72.68
Payment Mode:
BEAR
Remaining:
$6.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13.00
$13.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156.00
$156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156.00
$156.00
Discount Percent:
59
51
Requested Amount:
$92.04
$79.56