Billed Entity:
143411
FRN:
888247
Funding Year:
2002
470#:
744390000370118
471#:
329332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,446,444.00
Last Date of Service:
2013-01-15
Disbursed Amount:
$173,442.30
Payment Mode:
BEAR
Remaining:
$1,273,001.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200,895.00
$200,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,410,740.00
$2,410,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,410,740.00
$2,410,740.00
Discount Percent:
62
60
Requested Amount:
$1,494,658.80
$1,446,444.00