Billed Entity:
125105
FRN:
752073
Funding Year:
2002
470#:
565840000380481
471#:
293726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,534.64
Last Date of Service:
 
Disbursed Amount:
$2,065.23
Payment Mode:
BEAR
Remaining:
$469.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$358.00
$358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296.00
$4,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.00
$4,296.00
Discount Percent:
60
59
Requested Amount:
$2,577.60
$2,534.64