Billed Entity:
143734
FRN:
607956
Funding Year:
2001
470#:
382160000295064
471#:
233516
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:
$47,846.28
Last Date of Service:
 
Disbursed Amount:
$47,846.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$7,523.00
$7,523.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,276.00
$90,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,276.00
$90,276.00
Discount Percent:
55
53
Requested Amount:
$49,651.80
$47,846.28