Billed Entity:
143804
FRN:
741666
Funding Year:
2002
470#:
683900000361784
471#:
288058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,903.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,903.08
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,964.66
$1,964.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,575.92
$23,575.92
One Time Cost:
$1,251.00
$1,251.00
One Time Ineligible Cost:
$0.00
$1,251.00
Total Cost:
$24,826.92
$24,826.92
Discount Percent:
63
56
Requested Amount:
$15,640.96
$13,903.08