Billed Entity:
143392
FRN:
865473
Funding Year:
2002
470#:
105640000211244
471#:
323788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,174.49
Last Date of Service:
2002-12-27
Disbursed Amount:
$9,174.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,548.47
$2,548.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$15,290.82
$15,290.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,290.82
$15,290.82
Discount Percent:
61
60
Requested Amount:
$9,327.40
$9,174.49