Billed Entity:
122507
FRN:
618143
Funding Year:
2001
470#:
189410000278751
471#:
251736
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:
$13,441.92
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,315.10
Payment Mode:
BEAR
Remaining:
$4,126.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,800.40
$2,800.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,604.80
$33,604.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,604.80
$33,604.80
Discount Percent:
50
40
Requested Amount:
$16,802.40
$13,441.92