Billed Entity:
128030
FRN:
647022
Funding Year:
2001
470#:
274190000331004
471#:
257694
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:
$8,801.89
Last Date of Service:
 
Disbursed Amount:
$8,085.21
Payment Mode:
SPI
Remaining:
$716.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,111.35
$1,111.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,336.20
$13,336.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,336.20
$13,336.20
Discount Percent:
71
66
Requested Amount:
$9,468.70
$8,801.89