Billed Entity:
125105
FRN:
752080
Funding Year:
2002
470#:
565840000380481
471#:
293726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,191.56
Last Date of Service:
 
Disbursed Amount:
$604.55
Payment Mode:
BEAR
Remaining:
$7,587.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,157.00
$1,157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,884.00
$13,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,884.00
$13,884.00
Discount Percent:
60
59
Requested Amount:
$8,330.40
$8,191.56