Billed Entity:
132596
FRN:
680456
Funding Year:
2001
470#:
376960000309755
471#:
233445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,125.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,125.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$148.91
$148.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,786.92
$1,786.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,786.92
$1,786.92
Discount Percent:
64
63
Requested Amount:
$1,143.63
$1,125.76