Billed Entity:
145162
FRN:
505952
Funding Year:
2001
470#:
711160000292907
471#:
214757
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:
$3,731.62
Last Date of Service:
 
Disbursed Amount:
$3,731.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$370.20
$370.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,442.40
$4,442.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,442.40
$4,442.40
Discount Percent:
90
84
Requested Amount:
$3,998.16
$3,731.62