Billed Entity:
136370
FRN:
626708
Funding Year:
2001
470#:
179290000323134
471#:
253569
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:
$1,355.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,355.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$269.00
$269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,228.00
$3,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,228.00
$3,228.00
Discount Percent:
50
42
Requested Amount:
$1,614.00
$1,355.76