Billed Entity:
151262
FRN:
786106
Funding Year:
2002
470#:
183640000391145
471#:
304887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$207.45
Last Date of Service:
 
Disbursed Amount:
$207.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$24.01
$24.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288.12
$288.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.12
$288.12
Discount Percent:
77
72
Requested Amount:
$221.85
$207.45