Billed Entity:
120834
FRN:
723370
Funding Year:
2001
470#:
511620000072623
471#:
264443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,717.57
Last Date of Service:
2005-05-31
Disbursed Amount:
$9,717.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,079.73
$1,079.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,956.76
$12,956.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,956.76
$12,956.76
Discount Percent:
78
75
Requested Amount:
$10,106.27
$9,717.57