Billed Entity:
139871
FRN:
763806
Funding Year:
2002
470#:
989210000369213
471#:
297550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$572.74
Last Date of Service:
 
Disbursed Amount:
$443.78
Payment Mode:
BEAR
Remaining:
$128.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$59.66
$59.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$715.92
$715.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$715.92
$715.92
Discount Percent:
90
80
Requested Amount:
$644.33
$572.74