Billed Entity:
123739
FRN:
780144
Funding Year:
2002
470#:
567320000389026
471#:
299760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,122.47
Last Date of Service:
 
Disbursed Amount:
$1,122.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$183.41
$183.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,200.92
$2,200.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,200.92
$2,200.92
Discount Percent:
52
51
Requested Amount:
$1,144.48
$1,122.47