Billed Entity:
124149
FRN:
615965
Funding Year:
2001
470#:
401690000300766
471#:
251200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-31
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-02
Committed Amount:
$6,451.20
Last Date of Service:
 
Disbursed Amount:
$5,867.69
Payment Mode:
BEAR
Remaining:
$583.51
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$672.00
$672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,064.00
$8,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,064.00
$8,064.00
Discount Percent:
83
80
Requested Amount:
$6,693.12
$6,451.20