Billed Entity:
129657
FRN:
759718
Funding Year:
2002
470#:
738540000383694
471#:
296445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,978.37
Last Date of Service:
 
Disbursed Amount:
$1,318.89
Payment Mode:
SPI
Remaining:
$659.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$257.60
$257.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,091.20
$3,091.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,091.20
$3,091.20
Discount Percent:
67
64
Requested Amount:
$2,071.10
$1,978.37