Billed Entity:
136085
FRN:
555579
Funding Year:
2001
470#:
982000000310005
471#:
236643
SPIN:
143001192
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:
$1,032.39
Last Date of Service:
 
Disbursed Amount:
$1,032.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$119.49
$119.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,433.88
$1,433.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,433.88
$1,433.88
Discount Percent:
80
72
Requested Amount:
$1,147.10
$1,032.39