Billed Entity:
143611
FRN:
851391
Funding Year:
2002
470#:
280990000403192
471#:
301998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$73,769.86
Last Date of Service:
 
Disbursed Amount:
$73,769.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$16,177.60
$16,177.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,131.20
$194,131.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,131.20
$194,131.20
Discount Percent:
39
38
Requested Amount:
$75,711.17
$73,769.86