Billed Entity:
128019
FRN:
617240
Funding Year:
2001
470#:
672280000278716
471#:
250921
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:
$57,224.74
Last Date of Service:
2003-08-21
Disbursed Amount:
$55,479.54
Payment Mode:
SPI
Remaining:
$1,745.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,911.20
$6,911.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,934.40
$82,934.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,934.40
$82,934.40
Discount Percent:
70
69
Requested Amount:
$58,054.08
$57,224.74