Billed Entity:
138066
FRN:
814945
Funding Year:
2002
470#:
523670000393063
471#:
311898
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:
$876.36
Last Date of Service:
 
Disbursed Amount:
$604.31
Payment Mode:
BEAR
Remaining:
$272.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$109.00
$109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,308.00
$1,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.00
$1,308.00
Discount Percent:
70
67
Requested Amount:
$915.60
$876.36