Billed Entity:
145263
FRN:
639436
Funding Year:
2001
470#:
637690000070760
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:
$246.36
Last Date of Service:
2001-08-31
Disbursed Amount:
$246.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$192.47
$192.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$384.94
$384.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.94
$384.94
Discount Percent:
68
64
Requested Amount:
$261.76
$246.36