Billed Entity:
140040
FRN:
794747
Funding Year:
2002
470#:
661650000367948
471#:
306864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$208.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$208.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$39.48
$39.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$473.76
$473.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$473.76
$473.76
Discount Percent:
55
44
Requested Amount:
$260.57
$208.45