Billed Entity:
129433
FRN:
604889
Funding Year:
2001
470#:
561470000335223
471#:
248430
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:
$1,010.10
Last Date of Service:
 
Disbursed Amount:
$1,010.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$45.00
$45.00
One Time Ineligible Cost:
$0.00
$45.00
Total Cost:
$1,365.00
$1,365.00
Discount Percent:
74
74
Requested Amount:
$1,010.10
$1,010.10