Billed Entity:
133188
FRN:
870074
Funding Year:
2002
470#:
115730000402036
471#:
324625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$146.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$146.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$21.00
$21.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252.00
$252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.00
$252.00
Discount Percent:
60
58
Requested Amount:
$151.20
$146.16