Billed Entity:
127700
FRN:
732015
Funding Year:
2002
470#:
979720000370166
471#:
285142
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:
$235,343.97
Last Date of Service:
 
Disbursed Amount:
$214,660.58
Payment Mode:
BEAR
Remaining:
$20,683.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$37,715.38
$37,715.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$452,584.56
$452,584.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$452,584.56
$452,584.56
Discount Percent:
53
52
Requested Amount:
$239,869.82
$235,343.97