Billed Entity:
127672
FRN:
873972
Funding Year:
2002
470#:
773630000369112
471#:
326349
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$88,283.74
Last Date of Service:
 
Disbursed Amount:
$88,283.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,060.62
$12,060.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,727.44
$144,727.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,727.44
$144,727.44
Discount Percent:
63
61
Requested Amount:
$91,178.29
$88,283.74