Billed Entity:
144439
FRN:
666893
Funding Year:
2001
470#:
697770000297212
471#:
215760
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:
$30,918.98
Last Date of Service:
 
Disbursed Amount:
$17,196.83
Payment Mode:
SPI
Remaining:
$13,722.15
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,258.33
$5,258.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,099.96
$63,099.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,099.96
$63,099.96
Discount Percent:
50
49
Requested Amount:
$31,549.98
$30,918.98