Billed Entity:
127346
FRN:
859683
Funding Year:
2002
470#:
609220000404523
471#:
311158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$92.40
Last Date of Service:
 
Disbursed Amount:
$20.33
Payment Mode:
BEAR
Remaining:
$72.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
80
77
Requested Amount:
$96.00
$92.40