Billed Entity:
123739
FRN:
520658
Funding Year:
2001
470#:
397580000316982
471#:
220550
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:
$1,220.04
Last Date of Service:
 
Disbursed Amount:
$864.43
Payment Mode:
BEAR
Remaining:
$355.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$195.52
$195.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,346.24
$2,346.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,346.24
$2,346.24
Discount Percent:
53
52
Requested Amount:
$1,243.51
$1,220.04