Billed Entity:
123739
FRN:
575551
Funding Year:
2001
470#:
397580000316982
471#:
220550
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):
2001-07-15
Committed Amount:
$3,607.36
Last Date of Service:
 
Disbursed Amount:
$2,785.13
Payment Mode:
BEAR
Remaining:
$822.23
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$508.00
$508.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,096.00
$6,096.00
One Time Cost:
$841.23
$841.23
One Time Ineligible Cost:
$0.00
$841.23
Total Cost:
$6,937.23
$6,937.23
Discount Percent:
53
52
Requested Amount:
$3,676.73
$3,607.36