Billed Entity:
150899
FRN:
850948
Funding Year:
2002
470#:
524040000404914
471#:
320703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$324.04
Last Date of Service:
 
Disbursed Amount:
$81.15
Payment Mode:
BEAR
Remaining:
$242.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$34.62
$34.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415.44
$415.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415.44
$415.44
Discount Percent:
80
78
Requested Amount:
$332.35
$324.04