Billed Entity:
134988
FRN:
508664
Funding Year:
2001
470#:
235950000295165
471#:
220909
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:
$2,815.20
Last Date of Service:
 
Disbursed Amount:
$2,793.78
Payment Mode:
SPI
Remaining:
$21.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$276.00
$276.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,312.00
$3,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.00
$3,312.00
Discount Percent:
88
85
Requested Amount:
$2,914.56
$2,815.20