Billed Entity:
123803
FRN:
828157
Funding Year:
2002
470#:
793060000404418
471#:
310600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$298,800.00
Last Date of Service:
 
Disbursed Amount:
$258,412.08
Payment Mode:
BEAR
Remaining:
$40,387.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
84
83
Requested Amount:
$302,400.00
$298,800.00