Billed Entity:
127439
FRN:
871345
Funding Year:
2002
470#:
441820000407635
471#:
292842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-28
Committed Amount:
$27,701.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,701.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,442.24
$6,442.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,306.88
$77,306.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,306.88
$77,306.88
Discount Percent:
90
86
Requested Amount:
$69,576.19
$66,483.92