Billed Entity:
133254
FRN:
811492
Funding Year:
2002
470#:
534950000029231
471#:
311467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$36,039.96
Last Date of Service:
2003-11-23
Disbursed Amount:
$36,039.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,269.00
$5,269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,228.00
$63,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,228.00
$63,228.00
Discount Percent:
58
57
Requested Amount:
$36,672.24
$36,039.96