Billed Entity:
140598
FRN:
883908
Funding Year:
2002
470#:
121070000398623
471#:
328269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,631.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,631.91
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,890.37
$2,890.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,684.44
$34,684.44
One Time Cost:
$3,605.45
$3,605.45
One Time Ineligible Cost:
$0.00
$3,605.45
Total Cost:
$38,289.89
$38,289.89
Discount Percent:
81
80
Requested Amount:
$31,014.81
$30,631.91