Billed Entity:
145046
FRN:
674654
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:
$2,857.71
Last Date of Service:
 
Disbursed Amount:
$2,857.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$350.21
$350.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,202.52
$4,202.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,202.52
$4,202.52
Discount Percent:
70
68
Requested Amount:
$2,941.76
$2,857.71