Billed Entity:
124694
FRN:
705710
Funding Year:
2001
470#:
417730000337577
471#:
265956
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:
$880.70
Last Date of Service:
 
Disbursed Amount:
$340.71
Payment Mode:
SPI
Remaining:
$539.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$133.44
$133.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,601.28
$1,601.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,601.28
$1,601.28
Discount Percent:
65
55
Requested Amount:
$1,040.83
$880.70