Billed Entity:
124611
FRN:
684654
Funding Year:
2001
470#:
682540000322917
471#:
239653
SPIN:
143001192
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):
2001-11-29
Committed Amount:
$9,755.20
Last Date of Service:
 
Disbursed Amount:
$5,954.46
Payment Mode:
BEAR
Remaining:
$3,800.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,820.00
$1,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,840.00
$21,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,840.00
$21,840.00
Discount Percent:
68
67
Requested Amount:
$14,851.20
$14,632.80