Billed Entity:
137625
FRN:
846437
Funding Year:
2002
470#:
198390000395893
471#:
319688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,008.01
Last Date of Service:
 
Disbursed Amount:
$4,008.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$596.43
$596.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,157.16
$7,157.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,157.16
$7,157.16
Discount Percent:
61
56
Requested Amount:
$4,365.87
$4,008.01