Billed Entity:
136636
FRN:
825093
Funding Year:
2002
470#:
118850000400936
471#:
314684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$476.88
Last Date of Service:
 
Disbursed Amount:
$243.09
Payment Mode:
SPI
Remaining:
$233.79
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$99.35
$99.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,192.20
$1,192.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,192.20
$1,192.20
Discount Percent:
52
40
Requested Amount:
$619.94
$476.88