Billed Entity:
137676
FRN:
805312
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:
$158.40
Last Date of Service:
 
Disbursed Amount:
$114.04
Payment Mode:
BEAR
Remaining:
$44.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$33.00
$33.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.00
$396.00
Discount Percent:
50
40
Requested Amount:
$198.00
$158.40