Billed Entity:
132300
FRN:
641712
Funding Year:
2001
470#:
710230000327398
471#:
228984
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:
$37,007.28
Last Date of Service:
 
Disbursed Amount:
$37,007.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$5,086.00
$5,086.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,032.00
$61,032.00
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$68,532.00
$68,532.00
Discount Percent:
55
54
Requested Amount:
$37,692.60
$37,007.28