Billed Entity:
125392
FRN:
614955
Funding Year:
2001
470#:
753030000337367
471#:
249056
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):
2001-07-01
Committed Amount:
$6,570.00
Last Date of Service:
 
Disbursed Amount:
$2,697.35
Payment Mode:
BEAR
Remaining:
$3,872.65
Last Date to Invoice:
2003-06-14

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
77
73
Requested Amount:
$6,930.00
$6,570.00