Billed Entity:
125784
FRN:
781336
Funding Year:
2002
470#:
759310000398090
471#:
303522
SPIN:
143025240
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):
2002-07-01
Committed Amount:
$948.96
Last Date of Service:
 
Disbursed Amount:
$948.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$527.25
$527.25
Ineligible Monthly Cost:
$329.55
$329.55
Months of Service:
12
12
Annual Recurring Charges:
$2,372.40
$2,372.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,372.40
$2,372.40
Discount Percent:
41
40
Requested Amount:
$972.68
$948.96