Billed Entity:
125958
FRN:
608152
Funding Year:
2001
470#:
207730000082626
471#:
248831
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,715.00
Last Date of Service:
2001-11-21
Disbursed Amount:
$4,116.00
Payment Mode:
BEAR
Remaining:
$599.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$11,500.00
$11,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,500.00
$11,500.00
Discount Percent:
43
41
Requested Amount:
$4,945.00
$4,715.00