Billed Entity:
133109
FRN:
510751
Funding Year:
2001
470#:
291220000309203
471#:
221453
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:
$3,149.98
Last Date of Service:
 
Disbursed Amount:
$2,567.75
Payment Mode:
SPI
Remaining:
$582.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$583.33
$583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,999.96
$6,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,999.96
$6,999.96
Discount Percent:
40
45
Requested Amount:
$2,799.98
$3,149.98