Billed Entity:
140444
FRN:
594749
Funding Year:
2001
470#:
885560000311454
471#:
229384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment charges. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$42,492.27
Last Date of Service:
 
Disbursed Amount:
$42,492.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$6,332.18
$6,332.18
Ineligible Monthly Cost:
$0.00
$119.86
Months of Service:
12
12
Annual Recurring Charges:
$75,986.16
$74,547.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,986.16
$74,547.84
Discount Percent:
58
57
Requested Amount:
$44,071.97
$42,492.27