Billed Entity:
150246
FRN:
864774
Funding Year:
2002
470#:
807660000376599
471#:
323012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,689.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,689.30
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,240.00
$2,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,880.00
$26,880.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$28,380.00
$28,380.00
Discount Percent:
58
59
Requested Amount:
$16,460.40
$16,744.20