Billed Entity:
140257
FRN:
798040
Funding Year:
2002
470#:
375750000384323
471#:
299170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,651.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,651.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$159.99
$159.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.88
$1,919.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.88
$1,919.88
Discount Percent:
90
86
Requested Amount:
$1,727.89
$1,651.10