Billed Entity:
124478
FRN:
887541
Funding Year:
2002
470#:
285940000396529
471#:
329131
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:
$38,736.15
Last Date of Service:
 
Disbursed Amount:
$33,605.14
Payment Mode:
BEAR
Remaining:
$5,131.01
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,663.18
$5,663.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,958.16
$67,958.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,958.16
$67,958.16
Discount Percent:
58
57
Requested Amount:
$39,415.73
$38,736.15