Billed Entity:
145407
FRN:
848278
Funding Year:
2002
470#:
443740000401061
471#:
319570
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):
2002-07-01
Committed Amount:
$2,543.11
Last Date of Service:
 
Disbursed Amount:
$2,261.31
Payment Mode:
BEAR
Remaining:
$281.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$278.85
$278.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,346.20
$3,346.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,346.20
$3,346.20
Discount Percent:
78
76
Requested Amount:
$2,610.04
$2,543.11