Billed Entity:
145407
FRN:
847866
Funding Year:
2002
470#:
443740000401061
471#:
319570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,416.16
Last Date of Service:
 
Disbursed Amount:
$25,416.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,786.86
$2,786.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,442.32
$33,442.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,442.32
$33,442.32
Discount Percent:
78
76
Requested Amount:
$26,085.01
$25,416.16