Billed Entity:
130191
FRN:
865953
Funding Year:
2002
470#:
330220000407170
471#:
319062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,491.93
Last Date of Service:
 
Disbursed Amount:
$736.04
Payment Mode:
BEAR
Remaining:
$755.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$234.58
$234.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,814.96
$2,814.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,814.96
$2,814.96
Discount Percent:
60
53
Requested Amount:
$1,688.98
$1,491.93