Billed Entity:
124984
FRN:
643944
Funding Year:
2001
470#:
215030000251243
471#:
253150
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:
$107,895.98
Last Date of Service:
2002-06-30
Disbursed Amount:
$107,383.85
Payment Mode:
SPI
Remaining:
$512.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$16,055.95
$16,055.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,671.40
$192,671.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,671.40
$192,671.40
Discount Percent:
59
56
Requested Amount:
$113,676.13
$107,895.98