Billed Entity:
130289
FRN:
698249
Funding Year:
2001
470#:
512620000297995
471#:
264376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-11
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,423.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,423.67
Last Date to Invoice:
2003-03-27

Original
Committed
Monthly Cost:
$564.53
$564.53
Ineligible Monthly Cost:
$125.46
$125.46
Months of Service:
12
12
Annual Recurring Charges:
$5,268.84
$5,268.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,268.84
$5,268.84
Discount Percent:
46
46
Requested Amount:
$2,423.67
$2,423.67