Billed Entity:
149384
FRN:
877981
Funding Year:
2002
470#:
158770000381677
471#:
327289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$315.31
Last Date of Service:
 
Disbursed Amount:
$259.04
Payment Mode:
BEAR
Remaining:
$56.27
Last Date to Invoice:
2004-04-15

Original
Committed
Monthly Cost:
$57.03
$57.03
Ineligible Monthly Cost:
$6.50
$6.50
Months of Service:
12
12
Annual Recurring Charges:
$606.36
$606.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606.36
$606.36
Discount Percent:
54
52
Requested Amount:
$327.43
$315.31