Billed Entity:
141657
FRN:
571100
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:
$2,583.59
Last Date of Service:
 
Disbursed Amount:
$1,232.00
Payment Mode:
SPI
Remaining:
$1,351.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$262.56
$262.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,150.72
$3,150.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,150.72
$3,150.72
Discount Percent:
90
82
Requested Amount:
$2,835.65
$2,583.59