Billed Entity:
127700
FRN:
731988
Funding Year:
2002
470#:
532940000370299
471#:
285139
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:
$41,651.81
Last Date of Service:
 
Disbursed Amount:
$41,637.16
Payment Mode:
BEAR
Remaining:
$14.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,674.97
$6,674.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,099.64
$80,099.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,099.64
$80,099.64
Discount Percent:
53
52
Requested Amount:
$42,452.81
$41,651.81