Billed Entity:
123875
FRN:
691285
Funding Year:
2001
470#:
137950000294057
471#:
264994
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:
$41,800.24
Last Date of Service:
 
Disbursed Amount:
$39,030.86
Payment Mode:
BEAR
Remaining:
$2,769.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,583.36
$4,583.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,000.32
$55,000.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,000.32
$55,000.32
Discount Percent:
79
76
Requested Amount:
$43,450.25
$41,800.24