Billed Entity:
136814
FRN:
840080
Funding Year:
2002
470#:
871070000399504
471#:
314109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$117,437.91
Last Date of Service:
 
Disbursed Amount:
$117,437.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$20,067.00
$20,067.00
Ineligible Monthly Cost:
$3,743.00
$3,743.00
Months of Service:
12
12
Annual Recurring Charges:
$195,888.00
$195,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,888.00
$195,888.00
Discount Percent:
62
61
Requested Amount:
$121,450.56
$119,491.68