Billed Entity:
144398
FRN:
838373
Funding Year:
2002
470#:
538020000387980
471#:
317573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,086.75
Last Date of Service:
 
Disbursed Amount:
$4,470.47
Payment Mode:
SPI
Remaining:
$3,616.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$910.67
$910.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,928.04
$10,928.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,928.04
$10,928.04
Discount Percent:
90
74
Requested Amount:
$9,835.24
$8,086.75