Billed Entity:
130079
FRN:
568028
Funding Year:
2001
470#:
497610000327641
471#:
235105
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:
$1,404.00
Last Date of Service:
 
Disbursed Amount:
$732.30
Payment Mode:
BEAR
Remaining:
$671.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
66
65
Requested Amount:
$1,425.60
$1,404.00