Billed Entity:
135496
FRN:
564772
Funding Year:
2001
470#:
221100000312601
471#:
234377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,427.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,427.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$336.00
$336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.00
$4,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.00
$4,032.00
Discount Percent:
86
85
Requested Amount:
$3,467.52
$3,427.20