Billed Entity:
124747
FRN:
788591
Funding Year:
2002
470#:
399420000383480
471#:
303375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-24
Committed Amount:
$11,108.79
Last Date of Service:
 
Disbursed Amount:
$4,694.80
Payment Mode:
BEAR
Remaining:
$6,413.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,928.61
$1,928.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,143.32
$23,143.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,143.32
$23,143.32
Discount Percent:
66
64
Requested Amount:
$15,274.59
$14,811.72