Billed Entity:
145046
FRN:
674767
Funding Year:
2001
470#:
346740000327882
471#:
266882
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:
$3,919.17
Last Date of Service:
 
Disbursed Amount:
$3,919.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$480.29
$480.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,763.48
$5,763.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,763.48
$5,763.48
Discount Percent:
70
68
Requested Amount:
$4,034.44
$3,919.17