Billed Entity:
143411
FRN:
888531
Funding Year:
2002
470#:
268010000298790
471#:
329405
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:
$149,400.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$105,672.55
Payment Mode:
BEAR
Remaining:
$43,727.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20,750.00
$20,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,000.00
$249,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,000.00
$249,000.00
Discount Percent:
62
60
Requested Amount:
$154,380.00
$149,400.00