Billed Entity:
141664
FRN:
826391
Funding Year:
2002
470#:
338930000394112
471#:
315042
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:
$20,064.00
Last Date of Service:
 
Disbursed Amount:
$12,260.47
Payment Mode:
BEAR
Remaining:
$7,803.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
89
88
Requested Amount:
$20,292.00
$20,064.00