Billed Entity:
131251
FRN:
618950
Funding Year:
2001
470#:
897760000307577
471#:
243640
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):
2002-01-03
Committed Amount:
$4,577.60
Last Date of Service:
 
Disbursed Amount:
$4,577.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,695.41
$1,695.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,344.92
$20,344.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,344.92
$20,344.92
Discount Percent:
72
45
Requested Amount:
$14,648.34
$9,155.21