Billed Entity:
140372
FRN:
769816
Funding Year:
2002
470#:
667780000376587
471#:
300246
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):
2002-08-19
Committed Amount:
$23.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2.78
$2.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33.36
$33.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33.36
$33.36
Discount Percent:
80
78
Requested Amount:
$26.69
$26.02