Billed Entity:
140600
FRN:
894717
Funding Year:
2002
470#:
361100000262147
471#:
330920
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:
$13,632.00
Last Date of Service:
2004-01-06
Disbursed Amount:
$11,021.17
Payment Mode:
SPI
Remaining:
$2,610.83
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
72
71
Requested Amount:
$13,824.00
$13,632.00