Billed Entity:
123641
FRN:
819001
Funding Year:
2002
470#:
861260000379229
471#:
313055
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:
$98,656.80
Last Date of Service:
 
Disbursed Amount:
$47,010.73
Payment Mode:
BEAR
Remaining:
$51,646.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$22,220.00
$22,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,640.00
$266,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,640.00
$266,640.00
Discount Percent:
38
37
Requested Amount:
$101,323.20
$98,656.80