Billed Entity:
141798
FRN:
614894
Funding Year:
2001
470#:
439570000335105
471#:
249858
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:
$24,810.24
Last Date of Service:
 
Disbursed Amount:
$24,810.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$19.50
$19.50
Months of Service:
12
12
Annual Recurring Charges:
$38,766.00
$38,766.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,766.00
$38,766.00
Discount Percent:
69
64
Requested Amount:
$26,748.54
$24,810.24