Billed Entity:
140040
FRN:
794607
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:
$2,935.63
Last Date of Service:
 
Disbursed Amount:
$2,027.52
Payment Mode:
SPI
Remaining:
$908.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$555.99
$555.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,671.88
$6,671.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,671.88
$6,671.88
Discount Percent:
55
44
Requested Amount:
$3,669.53
$2,935.63