Billed Entity:
146526
FRN:
680236
Funding Year:
2001
470#:
755550000305485
471#:
239788
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):
 
Committed Amount:
$280.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$280.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$58.52
$58.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$702.24
$702.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.24
$702.24
Discount Percent:
43
40
Requested Amount:
$301.96
$280.90