Billed Entity:
128016
FRN:
765975
Funding Year:
2002
470#:
345580000376741
471#:
298494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,305.18
Last Date of Service:
 
Disbursed Amount:
$13,481.75
Payment Mode:
SPI
Remaining:
$823.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,356.05
$3,356.05
Ineligible Monthly Cost:
$819.67
$819.67
Months of Service:
12
12
Annual Recurring Charges:
$30,436.56
$30,436.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,436.56
$30,436.56
Discount Percent:
57
47
Requested Amount:
$17,348.84
$14,305.18