Billed Entity:
136305
FRN:
550883
Funding Year:
2001
470#:
833480000313319
471#:
223740
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:
$898.87
Last Date of Service:
2006-01-11
Disbursed Amount:
$898.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$117.04
$117.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,404.48
$1,404.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.48
$1,404.48
Discount Percent:
70
64
Requested Amount:
$983.14
$898.87