Billed Entity:
123237
FRN:
826206
Funding Year:
2002
470#:
211020000394109
471#:
314729
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:
$24,024.00
Last Date of Service:
 
Disbursed Amount:
$14,727.51
Payment Mode:
BEAR
Remaining:
$9,296.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$46,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$46,200.00
Discount Percent:
54
52
Requested Amount:
$24,948.00
$24,024.00