Billed Entity:
123803
FRN:
829129
Funding Year:
2002
470#:
822880000230703
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:
$160,585.08
Last Date of Service:
2004-12-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$160,585.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$16,123.00
$16,123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,476.00
$193,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,476.00
$193,476.00
Discount Percent:
84
83
Requested Amount:
$162,519.84
$160,585.08