Billed Entity:
141472
FRN:
638264
Funding Year:
2001
470#:
938440000323831
471#:
255225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$740.77
Last Date of Service:
 
Disbursed Amount:
$619.40
Payment Mode:
SPI
Remaining:
$121.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$71.78
$71.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861.36
$861.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.36
$861.36
Discount Percent:
90
86
Requested Amount:
$775.22
$740.77