Billed Entity:
127611
FRN:
538762
Funding Year:
2001
470#:
190600000197815
471#:
230678
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):
2001-07-01
Committed Amount:
$16,305.00
Last Date of Service:
2004-05-14
Disbursed Amount:
$14,633.92
Payment Mode:
SPI
Remaining:
$1,671.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,701.56
$1,701.56
Ineligible Monthly Cost:
$84.00
$84.00
Months of Service:
12
12
Annual Recurring Charges:
$19,410.72
$19,410.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,410.72
$19,410.72
Discount Percent:
87
84
Requested Amount:
$16,887.33
$16,305.00