Billed Entity:
135549
FRN:
704183
Funding Year:
2001
470#:
628710000294096
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):
 
Committed Amount:
$560.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$560.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$93.38
$93.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,120.56
$1,120.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,120.56
$1,120.56
Discount Percent:
51
50
Requested Amount:
$571.49
$560.28