Billed Entity:
145263
FRN:
639375
Funding Year:
2001
470#:
637690000070760
471#:
254127
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:
$2,867.10
Last Date of Service:
2003-06-15
Disbursed Amount:
$2,867.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$373.32
$373.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,479.84
$4,479.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,479.84
$4,479.84
Discount Percent:
68
64
Requested Amount:
$3,046.29
$2,867.10