Billed Entity:
127700
FRN:
731957
Funding Year:
2002
470#:
124820000370295
471#:
285114
SPIN:
143001192
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:
$28,511.75
Last Date of Service:
 
Disbursed Amount:
$25,456.37
Payment Mode:
BEAR
Remaining:
$3,055.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,569.19
$4,569.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,830.28
$54,830.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,830.28
$54,830.28
Discount Percent:
53
52
Requested Amount:
$29,060.05
$28,511.75