Billed Entity:
131236
FRN:
871044
Funding Year:
2002
470#:
951160000406981
471#:
325082
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:
$11,099.40
Last Date of Service:
 
Disbursed Amount:
$11,099.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,423.00
$1,423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,076.00
$17,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,076.00
$17,076.00
Discount Percent:
66
65
Requested Amount:
$11,270.16
$11,099.40