Billed Entity:
144077
FRN:
775208
Funding Year:
2002
470#:
614920000381385
471#:
296662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,313.00
Last Date of Service:
 
Disbursed Amount:
$20,162.88
Payment Mode:
SPI
Remaining:
$150.12
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,257.00
$2,257.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,084.00
$27,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,084.00
$27,084.00
Discount Percent:
77
75
Requested Amount:
$20,854.68
$20,313.00