Billed Entity:
141138
FRN:
847496
Funding Year:
2002
470#:
518340000402359
471#:
301851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$20,113.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,113.38
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$2,488.35
$2,488.35
Ineligible Monthly Cost:
$93.90
$93.90
Months of Service:
12
12
Annual Recurring Charges:
$28,733.40
$28,733.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,733.40
$28,733.40
Discount Percent:
71
70
Requested Amount:
$20,400.71
$20,113.38