Billed Entity:
135687
FRN:
852090
Funding Year:
2002
470#:
788850000394614
471#:
315972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,690.84
Last Date of Service:
 
Disbursed Amount:
$3,498.20
Payment Mode:
BEAR
Remaining:
$18,192.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,410.51
$3,410.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,926.12
$40,926.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,926.12
$40,926.12
Discount Percent:
56
53
Requested Amount:
$22,918.63
$21,690.84