Billed Entity:
129632
FRN:
621506
Funding Year:
2001
470#:
671930000315370
471#:
238079
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:
$9,142.55
Last Date of Service:
 
Disbursed Amount:
$9,142.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,291.32
$1,291.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,495.84
$15,495.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,495.84
$15,495.84
Discount Percent:
63
59
Requested Amount:
$9,762.38
$9,142.55