Billed Entity:
133455
FRN:
638350
Funding Year:
2001
470#:
189560000334910
471#:
253022
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):
2001-12-11
Committed Amount:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,008.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$473.60
$473.60
Ineligible Monthly Cost:
$173.60
$173.60
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
52
48
Requested Amount:
$1,872.00
$1,728.00