Billed Entity:
127098
FRN:
563077
Funding Year:
2001
470#:
347830000315806
471#:
238500
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:
$27,000.00
Last Date of Service:
 
Disbursed Amount:
$16,017.61
Payment Mode:
SPI
Remaining:
$10,982.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
78
75
Requested Amount:
$28,080.00
$27,000.00