Billed Entity:
128209
FRN:
885930
Funding Year:
2002
470#:
713480000382435
471#:
328767
SPIN:
143001629
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:
$482.69
Last Date of Service:
 
Disbursed Amount:
$241.65
Payment Mode:
BEAR
Remaining:
$241.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$62.85
$62.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$754.20
$754.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.20
$754.20
Discount Percent:
70
64
Requested Amount:
$527.94
$482.69