Billed Entity:
141153
FRN:
762130
Funding Year:
2002
470#:
927000000055523
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:
$4,590.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,601.07
Payment Mode:
BEAR
Remaining:
$1,988.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
78
75
Requested Amount:
$4,773.60
$4,590.00