Billed Entity:
125727
FRN:
845410
Funding Year:
2002
470#:
921110000372063
471#:
319382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$86,795.72
Last Date of Service:
 
Disbursed Amount:
$75,673.31
Payment Mode:
BEAR
Remaining:
$11,122.41
Last Date to Invoice:
2004-10-04

Original
Committed
Monthly Cost:
$8,126.94
$8,126.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,523.28
$97,523.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,523.28
$97,523.28
Discount Percent:
90
89
Requested Amount:
$87,770.95
$86,795.72