Billed Entity:
127672
FRN:
873568
Funding Year:
2002
470#:
773630000369112
471#:
326164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,806.60
Last Date of Service:
 
Disbursed Amount:
$17,806.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,558.42
$2,558.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,701.04
$30,701.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,701.04
$30,701.04
Discount Percent:
60
58
Requested Amount:
$18,420.62
$17,806.60