Billed Entity:
144077
FRN:
520144
Funding Year:
2001
470#:
550470000317732
471#:
224603
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:
$15,048.00
Last Date of Service:
 
Disbursed Amount:
$8,932.11
Payment Mode:
SPI
Remaining:
$6,115.89
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
77
76
Requested Amount:
$15,246.00
$15,048.00