Billed Entity:
141862
FRN:
630890
Funding Year:
2001
470#:
730110000327213
471#:
249097
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$182.40
Last Date of Service:
 
Disbursed Amount:
$156.00
Payment Mode:
BEAR
Remaining:
$26.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
79
76
Requested Amount:
$189.60
$182.40