Billed Entity:
136370
FRN:
627993
Funding Year:
2001
470#:
804710000323064
471#:
253762
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:
$373.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$373.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$74.01
$74.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.12
$888.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.12
$888.12
Discount Percent:
50
42
Requested Amount:
$444.06
$373.01