Billed Entity:
131981
FRN:
600435
Funding Year:
2001
470#:
419780000333270
471#:
247265
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:
$102,768.72
Last Date of Service:
 
Disbursed Amount:
$84,550.26
Payment Mode:
SPI
Remaining:
$18,218.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13,813.00
$13,813.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,756.00
$165,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,756.00
$165,756.00
Discount Percent:
64
62
Requested Amount:
$106,083.84
$102,768.72