Billed Entity:
141894
FRN:
747275
Funding Year:
2002
470#:
514930000373325
471#:
285347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$102,878.32
Last Date of Service:
2005-06-30
Disbursed Amount:
$92,958.30
Payment Mode:
BEAR
Remaining:
$9,920.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,127.47
$13,127.47
Ineligible Monthly Cost:
$1,052.55
$1,052.55
Months of Service:
12
12
Annual Recurring Charges:
$144,899.04
$144,899.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,899.04
$144,899.04
Discount Percent:
72
71
Requested Amount:
$104,327.31
$102,878.32