Billed Entity:
145263
FRN:
638664
Funding Year:
2001
470#:
646740000303284
471#:
254127
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:
$411.35
Last Date of Service:
 
Disbursed Amount:
$411.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$50.41
$50.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$604.92
$604.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$604.92
$604.92
Discount Percent:
75
68
Requested Amount:
$453.69
$411.35