Billed Entity:
130079
FRN:
567839
Funding Year:
2001
470#:
497610000327641
471#:
235105
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:
$7,020.00
Last Date of Service:
2006-02-16
Disbursed Amount:
$3,510.00
Payment Mode:
BEAR
Remaining:
$3,510.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
66
65
Requested Amount:
$7,128.00
$7,020.00