Billed Entity:
136192
FRN:
610123
Funding Year:
2001
470#:
595090000316613
471#:
249549
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:
$284.79
Last Date of Service:
 
Disbursed Amount:
$284.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$42.38
$42.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$508.56
$508.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508.56
$508.56
Discount Percent:
60
56
Requested Amount:
$305.14
$284.79