Billed Entity:
145104
FRN:
508893
Funding Year:
2001
470#:
558290000245639
471#:
214804
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:
$4,297.31
Last Date of Service:
2001-11-28
Disbursed Amount:
$4,220.91
Payment Mode:
BEAR
Remaining:
$76.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,322.25
$1,322.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$6,611.25
$6,611.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,611.25
$6,611.25
Discount Percent:
66
65
Requested Amount:
$4,363.43
$4,297.31