Billed Entity:
141320
FRN:
860410
Funding Year:
2002
470#:
756580000326212
471#:
303114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,976.37
Last Date of Service:
2006-01-10
Disbursed Amount:
$3,976.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$581.34
$581.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,976.08
$6,976.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,976.08
$6,976.08
Discount Percent:
59
57
Requested Amount:
$4,115.89
$3,976.37