Billed Entity:
197373
FRN:
732163
Funding Year:
2002
470#:
317600000361141
471#:
284677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,389.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,389.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,168.64
$1,168.64
Ineligible Monthly Cost:
$385.65
$385.65
Months of Service:
12
12
Annual Recurring Charges:
$9,395.88
$9,395.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,395.88
$9,395.88
Discount Percent:
80
68
Requested Amount:
$7,516.70
$6,389.20