Billed Entity:
128209
FRN:
885928
Funding Year:
2002
470#:
713480000382435
471#:
328767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$330.24
Last Date of Service:
 
Disbursed Amount:
$328.19
Payment Mode:
BEAR
Remaining:
$2.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$43.00
$43.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.00
$516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.00
$516.00
Discount Percent:
70
64
Requested Amount:
$361.20
$330.24