Billed Entity:
139827
FRN:
567685
Funding Year:
2001
470#:
841210000299975
471#:
236702
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:
$5,642.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,642.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,684.38
$1,684.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$8,421.90
$8,421.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,421.90
$8,421.90
Discount Percent:
69
67
Requested Amount:
$5,811.11
$5,642.67