Billed Entity:
143732
FRN:
644123
Funding Year:
2001
470#:
382160000295064
471#:
251212
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:
$36,334.20
Last Date of Service:
 
Disbursed Amount:
$36,334.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$4,147.74
$4,147.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,772.88
$49,772.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,772.88
$49,772.88
Discount Percent:
78
73
Requested Amount:
$38,822.85
$36,334.20