Billed Entity:
139847
FRN:
885286
Funding Year:
2002
470#:
532430000402516
471#:
328587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,049.29
Last Date of Service:
 
Disbursed Amount:
$814.21
Payment Mode:
SPI
Remaining:
$235.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$113.56
$113.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,362.72
$1,362.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,362.72
$1,362.72
Discount Percent:
78
77
Requested Amount:
$1,062.92
$1,049.29