Billed Entity:
139697
FRN:
781552
Funding Year:
2002
470#:
526370000390526
471#:
303402
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:
$1,704.48
Last Date of Service:
 
Disbursed Amount:
$1,471.54
Payment Mode:
BEAR
Remaining:
$232.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$212.00
$212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.00
$2,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.00
$2,544.00
Discount Percent:
68
67
Requested Amount:
$1,729.92
$1,704.48