Billed Entity:
139827
FRN:
565793
Funding Year:
2001
470#:
841210000299975
471#:
236702
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:
$32,363.41
Last Date of Service:
 
Disbursed Amount:
$32,113.15
Payment Mode:
SPI
Remaining:
$250.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,025.30
$4,025.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,303.60
$48,303.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,303.60
$48,303.60
Discount Percent:
69
67
Requested Amount:
$33,329.48
$32,363.41