Billed Entity:
130583
FRN:
646865
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):
2002-02-22
Service Start Date (486):
2002-04-05
Committed Amount:
$1,020.00
Last Date of Service:
2005-02-22
Disbursed Amount:
$1,020.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-26

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.00
$2,500.00
Discount Percent:
70
68
Requested Amount:
$1,750.00
$1,700.00