Billed Entity:
137950
FRN:
840087
Funding Year:
2002
470#:
198390000395893
471#:
317909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,660.06
Last Date of Service:
 
Disbursed Amount:
$4,660.05
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$531.97
$531.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,383.64
$6,383.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,383.64
$6,383.64
Discount Percent:
76
73
Requested Amount:
$4,851.57
$4,660.06