Billed Entity:
131981
FRN:
778904
Funding Year:
2002
470#:
360300000372873
471#:
302922
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:
$9,047.04
Last Date of Service:
 
Disbursed Amount:
$7,847.80
Payment Mode:
SPI
Remaining:
$1,199.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,178.00
$1,178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,136.00
$14,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,136.00
$14,136.00
Discount Percent:
65
64
Requested Amount:
$9,188.40
$9,047.04