Billed Entity:
126056
FRN:
819698
Funding Year:
2002
470#:
352720000379624
471#:
313301
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:
$5,736.48
Last Date of Service:
 
Disbursed Amount:
$2,075.90
Payment Mode:
BEAR
Remaining:
$3,660.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,292.00
$1,292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,504.00
$15,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,504.00
$15,504.00
Discount Percent:
40
37
Requested Amount:
$6,201.60
$5,736.48