Billed Entity:
124492
FRN:
709658
Funding Year:
2001
470#:
417730000337577
471#:
268052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$365,698.79
Last Date of Service:
 
Disbursed Amount:
$365,698.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-03-18

Original
Committed
Monthly Cost:
$57,499.81
$57,499.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$689,997.72
$689,997.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$689,997.72
$689,997.72
Discount Percent:
54
53
Requested Amount:
$372,598.77
$365,698.79