Billed Entity:
138072
FRN:
896502
Funding Year:
2002
470#:
895940000396251
471#:
331349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,643.26
Last Date of Service:
 
Disbursed Amount:
$1,548.38
Payment Mode:
SPI
Remaining:
$94.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$236.10
$236.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,833.20
$2,833.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,833.20
$2,833.20
Discount Percent:
64
58
Requested Amount:
$1,813.25
$1,643.26