Billed Entity:
126459
FRN:
856356
Funding Year:
2002
470#:
195440000121779
471#:
321815
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:
$2,198.06
Last Date of Service:
2005-05-30
Disbursed Amount:
$2,198.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$398.20
$398.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,778.40
$4,778.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,778.40
$4,778.40
Discount Percent:
50
46
Requested Amount:
$2,389.20
$2,198.06