Billed Entity:
140238
FRN:
834150
Funding Year:
2002
470#:
586960000365390
471#:
316400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,795.16
Last Date of Service:
 
Disbursed Amount:
$1,795.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$173.95
$173.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,087.40
$2,087.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,087.40
$2,087.40
Discount Percent:
90
86
Requested Amount:
$1,878.66
$1,795.16