Billed Entity:
133195
FRN:
588936
Funding Year:
2001
470#:
182830000308483
471#:
244152
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:
$790.50
Last Date of Service:
 
Disbursed Amount:
$790.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$160.67
$160.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,928.04
$1,928.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,928.04
$1,928.04
Discount Percent:
46
41
Requested Amount:
$886.90
$790.50