Billed Entity:
130583
FRN:
646468
Funding Year:
2001
470#:
416470000001893
471#:
257617
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:
$5,646.72
Last Date of Service:
2005-04-02
Disbursed Amount:
$4,413.58
Payment Mode:
BEAR
Remaining:
$1,233.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$692.00
$692.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,304.00
$8,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,304.00
$8,304.00
Discount Percent:
70
68
Requested Amount:
$5,812.80
$5,646.72