Billed Entity:
139998
FRN:
571966
Funding Year:
2001
470#:
548850000302342
471#:
241046
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:
$3,407.16
Last Date of Service:
 
Disbursed Amount:
$3,407.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$443.64
$443.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,323.68
$5,323.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,323.68
$5,323.68
Discount Percent:
67
64
Requested Amount:
$3,566.87
$3,407.16