Billed Entity:
123702
FRN:
619078
Funding Year:
2001
470#:
626290000315444
471#:
225177
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:
$12,060.00
Last Date of Service:
 
Disbursed Amount:
$4,874.70
Payment Mode:
BEAR
Remaining:
$7,185.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
69
67
Requested Amount:
$12,420.00
$12,060.00