Billed Entity:
140076
FRN:
795726
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:
$566.98
Last Date of Service:
 
Disbursed Amount:
$566.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$59.06
$59.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708.72
$708.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.72
$708.72
Discount Percent:
90
80
Requested Amount:
$637.85
$566.98