Billed Entity:
140666
FRN:
878722
Funding Year:
2002
470#:
577920000381453
471#:
327432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$26,990.81
Last Date of Service:
 
Disbursed Amount:
$23,988.88
Payment Mode:
SPI
Remaining:
$3,001.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,259.76
$3,259.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,117.12
$39,117.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,117.12
$39,117.12
Discount Percent:
70
69
Requested Amount:
$27,381.98
$26,990.81