Billed Entity:
132911
FRN:
766937
Funding Year:
2002
470#:
199350000381525
471#:
298607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,795.32
Last Date of Service:
 
Disbursed Amount:
$4,795.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$713.59
$713.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,563.08
$8,563.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,563.08
$8,563.08
Discount Percent:
56
56
Requested Amount:
$4,795.32
$4,795.32