Billed Entity:
130583
FRN:
646658
Funding Year:
2001
470#:
441570000329238
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):
2001-08-19
Service Start Date (486):
2001-07-01
Committed Amount:
$1,870.00
Last Date of Service:
2004-08-19
Disbursed Amount:
$1,822.40
Payment Mode:
BEAR
Remaining:
$47.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,750.00
$2,750.00
Discount Percent:
70
68
Requested Amount:
$1,925.00
$1,870.00