Billed Entity:
11896
FRN:
755468
Funding Year:
2002
470#:
303730000384024
471#:
294995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,984.00
Last Date of Service:
2003-07-01
Disbursed Amount:
$6,774.85
Payment Mode:
BEAR
Remaining:
$7,209.15
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,415.00
$1,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,980.00
$16,980.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$17,480.00
$17,480.00
Discount Percent:
90
80
Requested Amount:
$15,732.00
$13,984.00