Billed Entity:
140210
FRN:
559296
Funding Year:
2001
470#:
121260000309770
471#:
234106
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:
$1,684.12
Last Date of Service:
 
Disbursed Amount:
$1,684.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$171.15
$171.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,053.80
$2,053.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,053.80
$2,053.80
Discount Percent:
84
82
Requested Amount:
$1,725.19
$1,684.12