Billed Entity:
127955
FRN:
832832
Funding Year:
2002
470#:
656020000402006
471#:
308074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-07
Committed Amount:
$4,290.25
Last Date of Service:
 
Disbursed Amount:
$4,290.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$29.75
$29.75
Months of Service:
12
12
Annual Recurring Charges:
$6,783.00
$6,783.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,783.00
$6,783.00
Discount Percent:
70
69
Requested Amount:
$4,748.10
$4,680.27