Billed Entity:
144237
FRN:
796017
Funding Year:
2002
470#:
463380000394464
471#:
306939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,374.62
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,374.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,148.85
$1,148.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,786.20
$13,786.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,786.20
$13,786.20
Discount Percent:
69
68
Requested Amount:
$9,512.48
$9,374.62