Billed Entity:
136814
FRN:
841173
Funding Year:
2002
470#:
871070000399504
471#:
314109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$31,922.52
Last Date of Service:
 
Disbursed Amount:
$20,140.28
Payment Mode:
BEAR
Remaining:
$11,782.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,034.00
$6,034.00
Ineligible Monthly Cost:
$1,673.00
$1,673.00
Months of Service:
12
12
Annual Recurring Charges:
$52,332.00
$52,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,332.00
$52,332.00
Discount Percent:
62
61
Requested Amount:
$32,445.84
$31,922.52