Billed Entity:
129990
FRN:
904759
Funding Year:
2001
470#:
151930000311621
471#:
264309
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-10-11
Wave:
15
FCDL Comment:
The shared discount was corrected. Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$195.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,340.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,340.00
 
Discount Percent:
52
 
Requested Amount:
$1,216.80