Billed Entity:
127955
FRN:
832856
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:
$2,379.46
Last Date of Service:
 
Disbursed Amount:
$2,379.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$16.50
$16.50
Months of Service:
12
12
Annual Recurring Charges:
$3,762.00
$3,762.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,762.00
$3,762.00
Discount Percent:
70
69
Requested Amount:
$2,633.40
$2,595.78