Billed Entity:
129514
FRN:
736087
Funding Year:
2002
470#:
901540000258418
471#:
287943
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:
$6,155.71
Last Date of Service:
2005-03-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,155.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,282.44
$1,282.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,389.28
$15,389.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,389.28
$15,389.28
Discount Percent:
44
40
Requested Amount:
$6,771.28
$6,155.71