Billed Entity:
122958
FRN:
768761
Funding Year:
2002
470#:
447860000393984
471#:
295041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$336.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$336.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
25
20
Requested Amount:
$420.00
$336.00