Billed Entity:
123803
FRN:
634158
Funding Year:
2001
470#:
373440000327401
471#:
235121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$766,584.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$766,584.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$76,050.00
$76,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912,600.00
$912,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912,600.00
$912,600.00
Discount Percent:
85
84
Requested Amount:
$775,710.00
$766,584.00