Billed Entity:
136145
FRN:
601606
Funding Year:
2001
470#:
948970000304096
471#:
229428
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$201.15
Last Date of Service:
 
Disbursed Amount:
$122.20
Payment Mode:
BEAR
Remaining:
$78.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$39.91
$39.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$478.92
$478.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$478.92
$478.92
Discount Percent:
43
42
Requested Amount:
$205.94
$201.15