Billed Entity:
140138
FRN:
558017
Funding Year:
2001
470#:
858650000309258
471#:
234036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$555.47
Last Date of Service:
 
Disbursed Amount:
$555.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$56.45
$56.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$677.40
$677.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$677.40
$677.40
Discount Percent:
85
82
Requested Amount:
$575.79
$555.47