Billed Entity:
222879
FRN:
611748
Funding Year:
2001
470#:
468050000335189
471#:
224647
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:
$664.25
Last Date of Service:
 
Disbursed Amount:
$362.48
Payment Mode:
SPI
Remaining:
$301.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$128.73
$128.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,544.76
$1,544.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,544.76
$1,544.76
Discount Percent:
60
43
Requested Amount:
$926.86
$664.25