Billed Entity:
128484
FRN:
800155
Funding Year:
2002
470#:
510660000395672
471#:
307922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$296.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$296.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$36.84
$36.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442.08
$442.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.08
$442.08
Discount Percent:
70
67
Requested Amount:
$309.46
$296.19