Billed Entity:
149384
FRN:
877985
Funding Year:
2002
470#:
158770000381677
471#:
327289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
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:
$68,675.51
Last Date of Service:
 
Disbursed Amount:
$54,021.57
Payment Mode:
BEAR
Remaining:
$14,653.94
Last Date to Invoice:
2004-04-15

Original
Committed
Monthly Cost:
$14,740.03
$14,740.03
Ineligible Monthly Cost:
$3,734.34
$3,734.34
Months of Service:
12
12
Annual Recurring Charges:
$132,068.28
$132,068.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,068.28
$132,068.28
Discount Percent:
54
52
Requested Amount:
$71,316.87
$68,675.51