Billed Entity:
136382
FRN:
642966
Funding Year:
2001
470#:
431870000319742
471#:
226103
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:
$4,570.05
Last Date of Service:
 
Disbursed Amount:
$4,570.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$732.38
$732.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,788.56
$8,788.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,788.56
$8,788.56
Discount Percent:
53
52
Requested Amount:
$4,657.94
$4,570.05