Billed Entity:
140076
FRN:
795714
Funding Year:
2002
470#:
857920000367236
471#:
306878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,038.27
Last Date of Service:
 
Disbursed Amount:
$1,348.91
Payment Mode:
BEAR
Remaining:
$689.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$212.32
$212.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,547.84
$2,547.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,547.84
$2,547.84
Discount Percent:
90
80
Requested Amount:
$2,293.06
$2,038.27