Billed Entity:
143742
FRN:
808820
Funding Year:
2002
470#:
679260000398196
471#:
310514
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$727.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$727.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$91.86
$91.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,102.32
$1,102.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,102.32
$1,102.32
Discount Percent:
70
66
Requested Amount:
$771.62
$727.53