Billed Entity:
127560
FRN:
617396
Funding Year:
2001
470#:
911220000045022
471#:
250997
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:
$56,871.64
Last Date of Service:
2004-01-01
Disbursed Amount:
$31,098.79
Payment Mode:
BEAR
Remaining:
$25,772.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,076.03
$6,076.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,912.36
$72,912.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,912.36
$72,912.36
Discount Percent:
79
78
Requested Amount:
$57,600.76
$56,871.64