Billed Entity:
123739
FRN:
575431
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:
$3,689.21
Last Date of Service:
 
Disbursed Amount:
$3,107.33
Payment Mode:
BEAR
Remaining:
$581.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$591.22
$591.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,094.64
$7,094.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,094.64
$7,094.64
Discount Percent:
53
52
Requested Amount:
$3,760.16
$3,689.21