Billed Entity:
144495
FRN:
616389
Funding Year:
2001
470#:
870040000335127
471#:
250485
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:
$253.12
Last Date of Service:
 
Disbursed Amount:
$246.20
Payment Mode:
SPI
Remaining:
$6.92
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$23.97
$23.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287.64
$287.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287.64
$287.64
Discount Percent:
89
88
Requested Amount:
$256.00
$253.12