Billed Entity:
141154
FRN:
612636
Funding Year:
2001
470#:
120540000297420
471#:
225371
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:
$821.34
Last Date of Service:
 
Disbursed Amount:
$821.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$91.26
$91.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,095.12
$1,095.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,095.12
$1,095.12
Discount Percent:
80
75
Requested Amount:
$876.10
$821.34