Billed Entity:
130583
FRN:
646804
Funding Year:
2001
470#:
861770000148966
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:
$1,873.75
Last Date of Service:
2002-02-22
Disbursed Amount:
$1,345.88
Payment Mode:
BEAR
Remaining:
$527.87
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$344.44
$344.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,755.52
$2,755.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,755.52
$2,755.52
Discount Percent:
70
68
Requested Amount:
$1,928.86
$1,873.75