Billed Entity:
121875
FRN:
627819
Funding Year:
2001
470#:
254090000319866
471#:
253571
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:
$1,652.40
Last Date of Service:
 
Disbursed Amount:
$1,503.30
Payment Mode:
BEAR
Remaining:
$149.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
60
54
Requested Amount:
$1,836.00
$1,652.40