Billed Entity:
141153
FRN:
762123
Funding Year:
2002
470#:
780690000370986
471#:
289785
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:
$5,413.50
Last Date of Service:
 
Disbursed Amount:
$5,383.11
Payment Mode:
SPI
Remaining:
$30.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$601.50
$601.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,218.00
$7,218.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,218.00
$7,218.00
Discount Percent:
78
75
Requested Amount:
$5,630.04
$5,413.50