Billed Entity:
144959
FRN:
566480
Funding Year:
2001
470#:
185920000316426
471#:
239397
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:
$3,570.43
Last Date of Service:
2006-02-01
Disbursed Amount:
$3,414.58
Payment Mode:
BEAR
Remaining:
$155.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$371.92
$371.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,463.04
$4,463.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,463.04
$4,463.04
Discount Percent:
80
80
Requested Amount:
$3,570.43
$3,570.43