Billed Entity:
142075
FRN:
880723
Funding Year:
2002
470#:
213440000377493
471#:
327759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$351.00
Last Date of Service:
 
Disbursed Amount:
$250.83
Payment Mode:
SPI
Remaining:
$100.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
80
65
Requested Amount:
$432.00
$351.00