Billed Entity:
131047
FRN:
749802
Funding Year:
2002
470#:
640450000378109
471#:
293070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$585.98
Last Date of Service:
 
Disbursed Amount:
$292.99
Payment Mode:
BEAR
Remaining:
$292.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$85.67
$85.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,028.04
$1,028.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,028.04
$1,028.04
Discount Percent:
60
57
Requested Amount:
$616.82
$585.98