Billed Entity:
133161
FRN:
760359
Funding Year:
2002
470#:
160860000376230
471#:
296515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,697.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,697.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,297.95
$1,297.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,575.40
$15,575.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,575.40
$15,575.40
Discount Percent:
45
43
Requested Amount:
$7,008.93
$6,697.42