Billed Entity:
141895
FRN:
802486
Funding Year:
2002
470#:
106430000402561
471#:
308626
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:
$11,902.17
Last Date of Service:
 
Disbursed Amount:
$9,297.25
Payment Mode:
SPI
Remaining:
$2,604.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,644.12
$1,644.12
Ineligible Monthly Cost:
$163.75
$163.75
Months of Service:
12
12
Annual Recurring Charges:
$17,764.44
$17,764.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,764.44
$17,764.44
Discount Percent:
69
67
Requested Amount:
$12,257.46
$11,902.17