Billed Entity:
144551
FRN:
650356
Funding Year:
2001
470#:
821420000339038
471#:
258191
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:
$15,109.20
Last Date of Service:
 
Disbursed Amount:
$5,211.07
Payment Mode:
SPI
Remaining:
$9,898.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,748.75
$1,748.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,985.00
$20,985.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,985.00
$20,985.00
Discount Percent:
80
72
Requested Amount:
$16,788.00
$15,109.20