Billed Entity:
137676
FRN:
587703
Funding Year:
2001
470#:
891360000316388
471#:
244070
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:
$144.00
Last Date of Service:
 
Disbursed Amount:
$96.00
Payment Mode:
BEAR
Remaining:
$48.00
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
50
40
Requested Amount:
$180.00
$144.00