Billed Entity:
129973
FRN:
800378
Funding Year:
2002
470#:
217340000378039
471#:
308087
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):
2002-07-01
Committed Amount:
$6,150.00
Last Date of Service:
 
Disbursed Amount:
$2,500.00
Payment Mode:
SPI
Remaining:
$3,650.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
84
82
Requested Amount:
$6,300.00
$6,150.00