Billed Entity:
143713
FRN:
499621
Funding Year:
2001
470#:
382160000295064
471#:
215858
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$928.34
Last Date of Service:
 
Disbursed Amount:
$848.75
Payment Mode:
BEAR
Remaining:
$79.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$108.96
$108.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,307.52
$1,307.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,307.52
$1,307.52
Discount Percent:
80
71
Requested Amount:
$1,046.02
$928.34