Billed Entity:
130328
FRN:
861737
Funding Year:
2002
470#:
192680000393976
471#:
312010
Category of Service:
TELCOMM SERVICES
Status:
NOT 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):
 
Committed Amount:
$0.00
Last Date of Service:
2003-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$319.92
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,839.04
 
One Time Cost:
$280.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,119.04
 
Discount Percent:
50
 
Requested Amount:
$2,059.52