Billed Entity:
139697
FRN:
626648
Funding Year:
2001
470#:
264110000311962
471#:
251056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$924.00
Last Date of Service:
 
Disbursed Amount:
$865.17
Payment Mode:
BEAR
Remaining:
$58.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
74
55
Requested Amount:
$1,243.20
$924.00