Billed Entity:
122704
FRN:
649287
Funding Year:
2001
470#:
860740000336547
471#:
257853
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):
2001-10-30
Committed Amount:
$1,872.08
Last Date of Service:
 
Disbursed Amount:
$1,872.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$742.89
$742.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,914.68
$8,914.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,914.68
$8,914.68
Discount Percent:
31
28
Requested Amount:
$2,763.55
$2,496.11