Billed Entity:
137821
FRN:
874251
Funding Year:
2002
470#:
660230000388473
471#:
326432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$924.92
Last Date of Service:
 
Disbursed Amount:
$873.30
Payment Mode:
SPI
Remaining:
$51.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$110.11
$110.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,321.32
$1,321.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,321.32
$1,321.32
Discount Percent:
72
70
Requested Amount:
$951.35
$924.92