Billed Entity:
142087
FRN:
833134
Funding Year:
2002
470#:
755390000403543
471#:
316249
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:
$7,020.17
Last Date of Service:
 
Disbursed Amount:
$3,702.02
Payment Mode:
SPI
Remaining:
$3,318.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$790.56
$790.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,486.72
$9,486.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,486.72
$9,486.72
Discount Percent:
77
74
Requested Amount:
$7,304.77
$7,020.17