Billed Entity:
138029
FRN:
886301
Funding Year:
2002
470#:
414010000390251
471#:
328836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,026.09
Last Date of Service:
 
Disbursed Amount:
$2,017.39
Payment Mode:
SPI
Remaining:
$1,008.70
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$365.47
$365.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,385.64
$4,385.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,385.64
$4,385.64
Discount Percent:
71
69
Requested Amount:
$3,113.80
$3,026.09