Billed Entity:
135549
FRN:
704215
Funding Year:
2001
470#:
917690000031613
471#:
267183
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:
$249.20
Last Date of Service:
2002-02-01
Disbursed Amount:
$142.40
Payment Mode:
BEAR
Remaining:
$106.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$62.30
$62.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$436.10
$436.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498.40
$498.40
Discount Percent:
51
50
Requested Amount:
$254.18
$249.20