Billed Entity:
144057
FRN:
785406
Funding Year:
2002
470#:
181170000379896
471#:
304671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-29
Wave:
30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$98,703.60
Last Date of Service:
 
Disbursed Amount:
$98,703.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$9,910.00
$9,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,920.00
$118,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,920.00
$118,920.00
Discount Percent:
84
83
Requested Amount:
$99,892.80
$98,703.60