Billed Entity:
147493
FRN:
807841
Funding Year:
2002
470#:
433360000401826
471#:
310398
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$979.20
Last Date of Service:
 
Disbursed Amount:
$490.60
Payment Mode:
BEAR
Remaining:
$488.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
52
51
Requested Amount:
$998.40
$979.20