Billed Entity:
137574
FRN:
542670
Funding Year:
2001
470#:
233450000316386
471#:
227399
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:
$312.00
Last Date of Service:
 
Disbursed Amount:
$138.22
Payment Mode:
SPI
Remaining:
$173.78
Last Date to Invoice:
2003-06-05

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
51
40
Requested Amount:
$397.80
$312.00