Billed Entity:
130789
FRN:
630372
Funding Year:
2001
470#:
246270000298415
471#:
254050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,643.84
Last Date of Service:
2003-12-14
Disbursed Amount:
$2,012.58
Payment Mode:
BEAR
Remaining:
$631.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$459.00
$459.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,508.00
$5,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,508.00
$5,508.00
Discount Percent:
54
48
Requested Amount:
$2,974.32
$2,643.84