Billed Entity:
130583
FRN:
646540
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):
2002-03-01
Service Start Date (486):
2002-04-05
Committed Amount:
$656.88
Last Date of Service:
2005-04-02
Disbursed Amount:
$656.53
Payment Mode:
BEAR
Remaining:
$0.35
Last Date to Invoice:
2002-12-26

Original
Committed
Monthly Cost:
$322.00
$322.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.00
$3,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,288.00
$1,288.00
Discount Percent:
70
68
Requested Amount:
$901.60
$875.84