Billed Entity:
133003
FRN:
505269
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:
$4,560.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,410.50
Payment Mode:
SPI
Remaining:
$3,149.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
41
40
Requested Amount:
$4,674.00
$4,560.00