Billed Entity:
144636
FRN:
766316
Funding Year:
2002
470#:
817340000386600
471#:
298287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,590.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,590.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,566.00
$1,566.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,792.00
$18,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,792.00
$18,792.00
Discount Percent:
69
67
Requested Amount:
$12,966.48
$12,590.64