Billed Entity:
130328
FRN:
861637
Funding Year:
2002
470#:
192680000393976
471#:
312010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$583.70
Last Date of Service:
2003-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$583.70
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$113.27
$113.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,359.24
$1,359.24
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$1,459.24
$1,459.24
Discount Percent:
50
40
Requested Amount:
$729.62
$583.70