Billed Entity:
126613
FRN:
896137
Funding Year:
2002
470#:
201530000403766
471#:
331277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,272.96
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,060.80
Payment Mode:
BEAR
Remaining:
$212.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$156.00
$156.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.00
$1,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.00
$1,872.00
Discount Percent:
69
68
Requested Amount:
$1,291.68
$1,272.96