Billed Entity:
140136
FRN:
805774
Funding Year:
2002
470#:
343040000391173
471#:
309917
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:
$841.97
Last Date of Service:
 
Disbursed Amount:
$841.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$97.45
$97.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,169.40
$1,169.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,169.40
$1,169.40
Discount Percent:
75
72
Requested Amount:
$877.05
$841.97