Billed Entity:
123902
FRN:
534059
Funding Year:
2001
470#:
105390000308008
471#:
229962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,499.16
Last Date of Service:
2002-06-30
Disbursed Amount:
$16,187.30
Payment Mode:
BEAR
Remaining:
$6,311.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,286.50
$2,286.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,438.00
$27,438.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,438.00
$27,438.00
Discount Percent:
87
82
Requested Amount:
$23,871.06
$22,499.16