Billed Entity:
127391
FRN:
880576
Funding Year:
2002
470#:
587480000390688
471#:
327715
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:
$369.17
Last Date of Service:
 
Disbursed Amount:
$369.16
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$56.97
$56.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$683.64
$683.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$683.64
$683.64
Discount Percent:
60
54
Requested Amount:
$410.18
$369.17