Billed Entity:
132102
FRN:
761376
Funding Year:
2002
470#:
801170000383036
471#:
296777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$924.94
Last Date of Service:
 
Disbursed Amount:
$924.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$124.32
$124.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,491.84
$1,491.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,491.84
$1,491.84
Discount Percent:
66
62
Requested Amount:
$984.61
$924.94