Billed Entity:
137135
FRN:
629648
Funding Year:
2001
470#:
783780000338001
471#:
244941
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:
$12,756.22
Last Date of Service:
 
Disbursed Amount:
$12,756.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-02-17

Original
Committed
Monthly Cost:
$2,084.35
$2,084.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,012.20
$25,012.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,012.20
$25,012.20
Discount Percent:
67
51
Requested Amount:
$16,758.17
$12,756.22