Billed Entity:
122640
FRN:
884157
Funding Year:
2002
470#:
218670000389561
471#:
328320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$65,643.84
Last Date of Service:
 
Disbursed Amount:
$65,468.72
Payment Mode:
BEAR
Remaining:
$175.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,892.00
$11,892.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,704.00
$142,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,704.00
$142,704.00
Discount Percent:
48
46
Requested Amount:
$68,497.92
$65,643.84