Billed Entity:
122789
FRN:
548883
Funding Year:
2001
470#:
990020000315455
471#:
234704
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:
$7,373.68
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,030.51
Payment Mode:
SPI
Remaining:
$6,343.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$722.91
$722.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,674.92
$8,674.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,674.92
$8,674.92
Discount Percent:
86
85
Requested Amount:
$7,460.43
$7,373.68