Billed Entity:
140066
FRN:
839430
Funding Year:
2002
470#:
988240000398255
471#:
302844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$604.17
Last Date of Service:
 
Disbursed Amount:
$604.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$67.13
$67.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$805.56
$805.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805.56
$805.56
Discount Percent:
80
75
Requested Amount:
$644.45
$604.17