Billed Entity:
137676
FRN:
805298
Funding Year:
2002
470#:
377050000376864
471#:
309734
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:
$484.80
Last Date of Service:
 
Disbursed Amount:
$349.05
Payment Mode:
BEAR
Remaining:
$135.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$101.00
$101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.00
$1,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.00
$1,212.00
Discount Percent:
50
40
Requested Amount:
$606.00
$484.80