Billed Entity:
140603
FRN:
508531
Funding Year:
2001
470#:
772150000308459
471#:
217899
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:
$3,864.42
Last Date of Service:
 
Disbursed Amount:
$3,864.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$644.07
$644.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,728.84
$7,728.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,728.84
$7,728.84
Discount Percent:
57
50
Requested Amount:
$4,405.44
$3,864.42