Billed Entity:
133003
FRN:
505267
Funding Year:
2001
470#:
652920000081901
471#:
219578
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:
$15,360.00
Last Date of Service:
2004-12-07
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,360.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
41
40
Requested Amount:
$15,744.00
$15,360.00