Billed Entity:
140927
FRN:
778498
Funding Year:
2002
470#:
519970000392970
471#:
302809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,333.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,333.20
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$582.42
$582.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,989.04
$6,989.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,989.04
$6,989.04
Discount Percent:
90
62
Requested Amount:
$6,290.14
$4,333.20