Billed Entity:
130842
FRN:
855861
Funding Year:
2002
470#:
741660000392139
471#:
321638
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):
2002-08-24
Service Start Date (486):
 
Committed Amount:
$20,647.77
Last Date of Service:
2007-08-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,647.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,813.00
$4,813.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,756.00
$57,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,943.00
$52,943.00
Discount Percent:
40
39
Requested Amount:
$21,177.20
$20,647.77