Billed Entity:
128166
FRN:
793156
Funding Year:
2002
470#:
282610000298032
471#:
302830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,216.68
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,216.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$248.37
$248.37
Ineligible Monthly Cost:
$8.47
$8.47
Months of Service:
12
12
Annual Recurring Charges:
$2,878.80
$2,878.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.80
$2,878.80
Discount Percent:
80
77
Requested Amount:
$2,303.04
$2,216.68