Billed Entity:
136370
FRN:
628178
Funding Year:
2001
470#:
804710000323064
471#:
253762
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:
$1,098.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,098.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$217.99
$217.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,615.88
$2,615.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,615.88
$2,615.88
Discount Percent:
50
42
Requested Amount:
$1,307.94
$1,098.67