Billed Entity:
130720
FRN:
582902
Funding Year:
2001
470#:
919870000308985
471#:
239583
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:
$3,207.68
Last Date of Service:
2002-05-01
Disbursed Amount:
$611.24
Payment Mode:
SPI
Remaining:
$2,596.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$494.25
$494.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,942.50
$4,942.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,436.75
$5,436.75
Discount Percent:
60
59
Requested Amount:
$3,262.05
$3,207.68