Billed Entity:
145263
FRN:
639472
Funding Year:
2001
470#:
646740000303284
471#:
254127
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-09-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$431.96
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,183.52
 
One Time Cost:
$620.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,939.60
 
Discount Percent:
68
 
Requested Amount:
$3,358.93