Billed Entity:
147248
FRN:
633746
Funding Year:
2001
470#:
498230000297575
471#:
252169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,856.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,856.47
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,014.04
$1,014.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,168.48
$12,168.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,168.48
$12,168.48
Discount Percent:
86
81
Requested Amount:
$10,464.89
$9,856.47