Billed Entity:
129702
FRN:
593037
Funding Year:
2001
470#:
824690000286370
471#:
245222
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:
$52,257.24
Last Date of Service:
2002-06-30
Disbursed Amount:
$40,260.80
Payment Mode:
BEAR
Remaining:
$11,996.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,257.95
$7,257.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,095.40
$87,095.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,095.40
$87,095.40
Discount Percent:
62
60
Requested Amount:
$53,999.15
$52,257.24