Billed Entity:
127611
FRN:
537812
Funding Year:
2001
470#:
525860000300974
471#:
230551
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):
 
Committed Amount:
$10,725.12
Last Date of Service:
2005-01-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,725.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,064.00
$1,064.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,768.00
$12,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,768.00
$12,768.00
Discount Percent:
87
84
Requested Amount:
$11,108.16
$10,725.12