Billed Entity:
154010
FRN:
676113
Funding Year:
2001
470#:
904300000324886
471#:
266646
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:
$710.40
Last Date of Service:
 
Disbursed Amount:
$696.76
Payment Mode:
BEAR
Remaining:
$13.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
76
74
Requested Amount:
$729.60
$710.40