Billed Entity:
145287
FRN:
650106
Funding Year:
2001
470#:
714650000336087
471#:
238092
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:
$4,908.19
Last Date of Service:
 
Disbursed Amount:
$1,271.77
Payment Mode:
BEAR
Remaining:
$3,636.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$705.20
$705.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,462.40
$8,462.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,462.40
$8,462.40
Discount Percent:
66
58
Requested Amount:
$5,585.18
$4,908.19