Billed Entity:
124987
FRN:
644611
Funding Year:
2001
470#:
605460000190710
471#:
252647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$146,268.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$146,267.00
Payment Mode:
BEAR
Remaining:
$1.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$14,340.00
$14,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,080.00
$172,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,080.00
$172,080.00
Discount Percent:
86
85
Requested Amount:
$147,988.80
$146,268.00