Billed Entity:
143761
FRN:
868876
Funding Year:
2002
470#:
706570000402598
471#:
320379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$81,219.60
Last Date of Service:
 
Disbursed Amount:
$81,219.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$16,996.00
$16,996.00
Ineligible Monthly Cost:
$881.00
$881.00
Months of Service:
12
12
Annual Recurring Charges:
$193,380.00
$193,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,380.00
$193,380.00
Discount Percent:
43
42
Requested Amount:
$83,153.40
$81,219.60