Billed Entity:
140444
FRN:
824162
Funding Year:
2002
470#:
761710000366444
471#:
288777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$73,689.07
Last Date of Service:
 
Disbursed Amount:
$73,689.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,587.51
$10,587.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,050.12
$127,050.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,050.12
$127,050.12
Discount Percent:
60
58
Requested Amount:
$76,230.07
$73,689.07