Billed Entity:
139893
FRN:
852468
Funding Year:
2002
470#:
859640000370975
471#:
312630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,123.58
Last Date of Service:
 
Disbursed Amount:
$5,745.04
Payment Mode:
BEAR
Remaining:
$1,378.54
Last Date to Invoice:
2004-03-11

Original
Committed
Monthly Cost:
$742.04
$742.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,904.48
$8,904.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,904.48
$8,904.48
Discount Percent:
82
80
Requested Amount:
$7,301.67
$7,123.58