Billed Entity:
125792
FRN:
840621
Funding Year:
2002
470#:
307360000382707
471#:
317158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,902.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,902.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,003.79
$1,003.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,045.48
$12,045.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,045.48
$12,045.48
Discount Percent:
58
49
Requested Amount:
$6,986.38
$5,902.29