Billed Entity:
131047
FRN:
749811
Funding Year:
2002
470#:
640450000378109
471#:
293070
SPIN:
143001192
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:
$182.15
Last Date of Service:
 
Disbursed Amount:
$98.79
Payment Mode:
BEAR
Remaining:
$83.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$26.63
$26.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319.56
$319.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319.56
$319.56
Discount Percent:
60
57
Requested Amount:
$191.74
$182.15