Billed Entity:
135319
FRN:
756878
Funding Year:
2002
470#:
657520000373134
471#:
295356
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:
$91,440.00
Last Date of Service:
 
Disbursed Amount:
$73,860.37
Payment Mode:
BEAR
Remaining:
$17,579.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,700.00
$12,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,400.00
$152,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,400.00
$152,400.00
Discount Percent:
63
60
Requested Amount:
$96,012.00
$91,440.00