Billed Entity:
141862
FRN:
624832
Funding Year:
2001
470#:
730110000327213
471#:
249097
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:
$1,140.00
Last Date of Service:
 
Disbursed Amount:
$656.84
Payment Mode:
SPI
Remaining:
$483.16
Last Date to Invoice:
2003-08-21

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
79
76
Requested Amount:
$1,185.00
$1,140.00