Billed Entity:
129433
FRN:
604976
Funding Year:
2001
470#:
561470000335223
471#:
248430
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:
$14,040.00
Last Date of Service:
2006-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,040.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
54
52
Requested Amount:
$14,580.00
$14,040.00