Billed Entity:
135549
FRN:
704216
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):
2002-03-01
Service Start Date (486):
 
Committed Amount:
$132.80
Last Date of Service:
2007-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$132.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$66.40
$66.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$796.80
$796.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265.60
$265.60
Discount Percent:
51
50
Requested Amount:
$135.46
$132.80