Billed Entity:
136283
FRN:
550956
Funding Year:
2001
470#:
189720000309328
471#:
225598
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):
2001-07-28
Committed Amount:
$884.89
Last Date of Service:
2006-01-03
Disbursed Amount:
$884.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$115.22
$115.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,382.64
$1,382.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,382.64
$1,382.64
Discount Percent:
70
64
Requested Amount:
$967.85
$884.89