Billed Entity:
128019
FRN:
605063
Funding Year:
2001
470#:
485750000325776
471#:
248149
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:
$22,082.76
Last Date of Service:
 
Disbursed Amount:
$21,166.61
Payment Mode:
SPI
Remaining:
$916.15
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,667.00
$2,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,004.00
$32,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,004.00
$32,004.00
Discount Percent:
70
69
Requested Amount:
$22,402.80
$22,082.76