Billed Entity:
141657
FRN:
571059
Funding Year:
2001
470#:
157220000313070
471#:
234821
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:
$2,598.15
Last Date of Service:
 
Disbursed Amount:
$2,598.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$264.04
$264.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.48
$3,168.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.48
$3,168.48
Discount Percent:
90
82
Requested Amount:
$2,851.63
$2,598.15