Billed Entity:
123803
FRN:
625591
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):
2001-07-01
Committed Amount:
$50,400.00
Last Date of Service:
 
Disbursed Amount:
$44,874.62
Payment Mode:
BEAR
Remaining:
$5,525.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
85
84
Requested Amount:
$51,000.00
$50,400.00