Billed Entity:
126266
FRN:
877065
Funding Year:
2002
470#:
955570000311126
471#:
327133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,853.42
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,853.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$328.62
$328.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,943.44
$3,943.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,943.44
$3,943.44
Discount Percent:
48
47
Requested Amount:
$1,892.85
$1,853.42