Billed Entity:
137619
FRN:
499023
Funding Year:
2001
470#:
569330000283291
471#:
215385
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:
$66,242.88
Last Date of Service:
2005-06-30
Disbursed Amount:
$59,656.65
Payment Mode:
SPI
Remaining:
$6,586.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$14,520.00
$14,520.00
Ineligible Monthly Cost:
$1,056.00
$1,056.00
Months of Service:
12
12
Annual Recurring Charges:
$161,568.00
$161,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,568.00
$161,568.00
Discount Percent:
42
41
Requested Amount:
$67,858.56
$66,242.88