Billed Entity:
139735
FRN:
615482
Funding Year:
2001
470#:
820280000317031
471#:
250917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$642.60
Last Date of Service:
 
Disbursed Amount:
$576.93
Payment Mode:
SPI
Remaining:
$65.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$63.00
$63.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.00
$756.00
Discount Percent:
90
85
Requested Amount:
$680.40
$642.60