Billed Entity:
14735
FRN:
855979
Funding Year:
2002
470#:
382040000407056
471#:
311995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$52,037.88
Last Date of Service:
 
Disbursed Amount:
$52,037.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,114.00
$7,114.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$85,308.00
$85,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,308.00
$85,308.00
Discount Percent:
68
61
Requested Amount:
$58,009.44
$52,037.88