Billed Entity:
145104
FRN:
508897
Funding Year:
2001
470#:
295510000239047
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:
$1,715.69
Last Date of Service:
2004-08-17
Disbursed Amount:
$1,674.05
Payment Mode:
BEAR
Remaining:
$41.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$219.96
$219.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,639.52
$2,639.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.52
$2,639.52
Discount Percent:
66
65
Requested Amount:
$1,742.08
$1,715.69