Billed Entity:
144436
FRN:
550748
Funding Year:
2001
470#:
621760000256762
471#:
216209
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:
$21,840.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$9,139.09
Payment Mode:
SPI
Remaining:
$12,700.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
60
52
Requested Amount:
$25,200.00
$21,840.00