Billed Entity:
135774
FRN:
840456
Funding Year:
2002
470#:
676830000406796
471#:
317439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,358.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,358.28
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$5,089.00
$5,089.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,068.00
$61,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,068.00
$61,068.00
Discount Percent:
77
71
Requested Amount:
$47,022.36
$43,358.28