Billed Entity:
131157
FRN:
861386
Funding Year:
2002
470#:
843380000403677
471#:
322915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$881.13
Last Date of Service:
 
Disbursed Amount:
$881.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$114.73
$114.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,376.76
$1,376.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,376.76
$1,376.76
Discount Percent:
67
64
Requested Amount:
$922.43
$881.13