Billed Entity:
149154
FRN:
572236
Funding Year:
2001
470#:
861170000312662
471#:
234640
SPIN:
143001192
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:
$159.60
Last Date of Service:
 
Disbursed Amount:
$111.00
Payment Mode:
BEAR
Remaining:
$48.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$19.00
$19.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228.00
$228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228.00
$228.00
Discount Percent:
80
70
Requested Amount:
$182.40
$159.60